Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,375,957
Contributions
97%
Government Grants
2%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,068,373
Salaries & Benefits
43%
Grants
29%
Fees to Service Providers
20%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$558,743
$6,171,137
+1004%
Government Grants
$341,000
$101,200
-70%
Fundraising Events
$0
$0
-
Program Services
$108,966
$99,781
-8%
Membership Dues
$0
$0
-
Investments
$3,964
$3,839
-3%
Other
$384
$0
-100%
Total Revenues
$1,013,057
$6,375,957
+529%
Expenses
2024
2025
Change
Grants
$509,940
$311,030
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,359
$462,372
+3%
Fees to Service Providers
$217,264
$213,824
-2%
Advertising & Promotion
$1,274
$6,762
+431%
Offices, Occupancy & IT
$35,006
$32,272
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,855
$42,113
+77%
Total Expenses
$1,236,698
$1,068,373
-14%
Net income
2024
2025
Change
Net income
-$223,641
+$5,307,584
-2473%
Functional Expenses
Summary
2024
2025
Change
Program
$998,317
$765,006
-23%
Admin
$188,495
$232,856
+24%
Fundraising
$49,886
$70,511
+41%
Total Expenses
$1,236,698
$1,068,373
-14%