Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$7,883,321
Contributions
55%
Program Services
37%
Fundraising Events
5%
Government Grants
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$6,752,390
Salaries & Benefits
41%
Grants
39%
Other
9%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,388,450
$4,340,404
+213%
Government Grants
$134,314
$125,255
-7%
Fundraising Events
$30,425
$359,833
+1083%
Program Services
$3,154,570
$2,918,792
-7%
Membership Dues
$0
$0
-
Investments
$132,577
$118,085
-11%
Other
$130,885
$20,952
-84%
Total Revenues
$4,971,221
$7,883,321
+59%
Expenses
2024
2025
Change
Grants
$2,878,650
$2,635,725
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,626,279
$2,740,713
+4%
Fees to Service Providers
$134,815
$213,791
+59%
Advertising & Promotion
$6,908
$24,408
+253%
Offices, Occupancy & IT
$135,850
$181,900
+34%
Interest
$0
$0
-
Depreciation
$321,531
$350,185
+9%
Other
$222,254
$605,668
+173%
Total Expenses
$6,326,287
$6,752,390
+7%
Net income
2024
2025
Change
Net income
-$1,355,066
+$1,130,931
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$5,741,673
$6,005,789
+5%
Admin
$265,831
$356,397
+34%
Fundraising
$318,783
$390,204
+22%
Total Expenses
$6,326,287
$6,752,390
+7%