Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,810,962
Contributions
59%
Program Services
17%
Fundraising Events
9%
Government Grants
8%
Investments
7%
Other
<1%
Membership Dues
0%
Expenses in 2025
$3,422,769
Salaries & Benefits
36%
Grants
25%
Fees to Service Providers
13%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,651,598
$1,067,147
-77%
Government Grants
$134,588
$135,981
+1%
Fundraising Events
$108,701
$163,692
+51%
Program Services
$208,934
$304,244
+46%
Membership Dues
$0
$0
-
Investments
$96,269
$135,545
+41%
Other
$12,425
$4,353
-65%
Total Revenues
$5,212,515
$1,810,962
-65%
Expenses
2024
2025
Change
Grants
$685,100
$857,085
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$907,764
$1,229,176
+35%
Fees to Service Providers
$362,821
$443,072
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,707
$219,900
+56%
Interest
$0
$0
-
Depreciation
$278,596
$272,945
-2%
Other
$289,171
$400,591
+39%
Total Expenses
$2,664,159
$3,422,769
+28%
Net income
2024
2025
Change
Net income
+$2,548,356
-$1,611,807
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$1,947,804
$2,667,286
+37%
Admin
$434,335
$525,704
+21%
Fundraising
$282,020
$229,779
-19%
Total Expenses
$2,664,159
$3,422,769
+28%