Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,488,439
Program Services
65%
Contributions
17%
Government Grants
8%
Fundraising Events
7%
Other
3%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,484,444
Salaries & Benefits
77%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$909,593
$418,799
-54%
Government Grants
$1,128,856
$200,000
-82%
Fundraising Events
$0
$172,886
-
Program Services
$8,466
$1,627,334
+19122%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$203,393
$69,420
-66%
Total Revenues
$2,250,308
$2,488,439
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,597,286
$1,901,903
+19%
Fees to Service Providers
$154,114
$227,425
+48%
Advertising & Promotion
$576
$0
-100%
Offices, Occupancy & IT
$97,153
$154,481
+59%
Interest
$0
$3,854
-
Depreciation
$23,309
$24,582
+5%
Other
$433,195
$172,199
-60%
Total Expenses
$2,305,633
$2,484,444
+8%
Net income
2024
2025
Change
Net income
-$55,325
+$3,995
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$1,666,410
$2,122,016
+27%
Admin
$555,150
$296,180
-47%
Fundraising
$84,073
$66,248
-21%
Total Expenses
$2,305,633
$2,484,444
+8%