Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,773,290
Contributions
84%
Other
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,629,652
Grants
92%
Other
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,090,673
$4,871,649
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$307,318
$218,446
-29%
Other
$675,603
$683,195
+1%
Total Revenues
$6,073,594
$5,773,290
-5%
Expenses
2024
2025
Change
Grants
$9,229,877
$6,126,940
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,129
$36,939
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,754
$17,748
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,158,356
$448,025
-61%
Total Expenses
$10,475,116
$6,629,652
-37%
Net income
2024
2025
Change
Net income
-$4,401,522
-$856,362
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$9,711,018
$6,237,185
-36%
Admin
$404,228
$262,862
-35%
Fundraising
$359,870
$129,605
-64%
Total Expenses
$10,475,116
$6,629,652
-37%