Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Dec 31, 2024
Revenues in 2025
$2,528,262
Government Grants
59%
Other
22%
Contributions
18%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,606,913
Salaries & Benefits
38%
Other
33%
Fees to Service Providers
10%
Depreciation
9%
Interest
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,199,537
$451,749
-86%
Government Grants
$442,187
$1,483,567
+236%
Fundraising Events
$0
$0
-
Program Services
$155,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$86,748
$28,907
-67%
Other
$1,067,352
$564,039
-47%
Total Revenues
$4,950,824
$2,528,262
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,040,217
$616,995
-41%
Fees to Service Providers
$300,614
$168,550
-44%
Advertising & Promotion
$985
$288
-71%
Offices, Occupancy & IT
$57,660
$19,515
-66%
Interest
$260,360
$122,341
-53%
Depreciation
$306,472
$149,879
-51%
Other
$964,627
$529,345
-45%
Total Expenses
$2,930,935
$1,606,913
-45%
Net income
2024
2025
Change
Net income
+$2,019,889
+$921,349
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$2,457,034
$1,237,276
-50%
Admin
$453,454
$357,925
-21%
Fundraising
$20,447
$11,712
-43%
Total Expenses
$2,930,935
$1,606,913
-45%