Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,683,621
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,836,288
Grants
59%
Salaries & Benefits
23%
Other
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,579,629
$3,642,188
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$13,728
-
Other
$437,930
$27,705
-94%
Total Revenues
$4,017,559
$3,683,621
-8%
Expenses
2024
2025
Change
Grants
$0
$2,276,032
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,393
$895,005
+152%
Fees to Service Providers
$99,900
$9,223
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,926
$61,770
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,534,310
$594,258
-87%
Total Expenses
$5,029,529
$3,836,288
-24%
Net income
2024
2025
Change
Net income
-$1,011,970
-$152,667
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$4,646,465
$3,696,069
-20%
Admin
$291,140
$41,608
-86%
Fundraising
$91,924
$98,611
+7%
Total Expenses
$5,029,529
$3,836,288
-24%