Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,168,026
Government Grants
45%
Contributions
42%
Program Services
9%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,646,350
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,735,981
$1,765,858
-53%
Government Grants
$1,014,581
$1,861,127
+83%
Fundraising Events
$125,583
$72,269
-42%
Program Services
$529,781
$373,026
-30%
Membership Dues
$0
$0
-
Investments
$50,364
$95,746
+90%
Other
$0
$0
-
Total Revenues
$5,456,290
$4,168,026
-24%
Expenses
2024
2025
Change
Grants
$37,800
$25,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,002,191
$2,919,970
-3%
Fees to Service Providers
$190,841
$255,081
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$324,050
$319,979
-1%
Interest
$0
$0
-
Depreciation
$15,883
$12,689
-20%
Other
$138,838
$113,631
-18%
Total Expenses
$3,709,603
$3,646,350
-2%
Net income
2024
2025
Change
Net income
+$1,746,687
+$521,676
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$2,946,678
$2,896,816
-2%
Admin
$376,698
$403,699
+7%
Fundraising
$386,227
$345,835
-10%
Total Expenses
$3,709,603
$3,646,350
-2%