Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,573,793
Contributions
88%
Investments
6%
Other
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,145,147
Salaries & Benefits
53%
Fees to Service Providers
21%
Other
15%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$593,439
$4,013,303
+576%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,100
$134,690
+154%
Membership Dues
$0
$0
-
Investments
$420,738
$269,750
-36%
Other
$150,142
$156,050
+4%
Total Revenues
$1,217,419
$4,573,793
+276%
Expenses
2024
2025
Change
Grants
$138,039
$149,466
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,550,419
$2,713,779
+6%
Fees to Service Providers
$1,241,913
$1,089,593
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$302,249
$320,720
+6%
Interest
$22,767
$39,939
+75%
Depreciation
$8,467
$49,680
+487%
Other
$502,639
$781,970
+56%
Total Expenses
$4,766,493
$5,145,147
+8%
Net income
2024
2025
Change
Net income
-$3,549,074
-$571,354
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$3,305,769
$3,592,627
+9%
Admin
$758,589
$871,271
+15%
Fundraising
$702,135
$681,249
-3%
Total Expenses
$4,766,493
$5,145,147
+8%