Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,533,290
Contributions
60%
Program Services
22%
Other
14%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,202,157
Salaries & Benefits
72%
Other
20%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$760,971
$2,134,542
+181%
Government Grants
$699,555
$100,492
-86%
Fundraising Events
$0
$0
-
Program Services
$798,482
$789,140
-1%
Membership Dues
$0
$0
-
Investments
$9,667
$7,816
-19%
Other
$662,737
$501,300
-24%
Total Revenues
$2,931,412
$3,533,290
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,460
$3,032,376
+625%
Fees to Service Providers
$59,839
$60,396
+1%
Advertising & Promotion
$26,733
$85,184
+219%
Offices, Occupancy & IT
$7,813
$6,387
-18%
Interest
$4,415
$11,060
+151%
Depreciation
$171,340
$171,161
0%
Other
$2,895,178
$835,593
-71%
Total Expenses
$3,583,778
$4,202,157
+17%
Net income
2024
2025
Change
Net income
-$652,366
-$668,867
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$2,906,388
$3,306,767
+14%
Admin
$625,608
$794,915
+27%
Fundraising
$51,782
$100,475
+94%
Total Expenses
$3,583,778
$4,202,157
+17%