Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,942,265
Contributions
87%
Government Grants
8%
Investments
2%
Program Services
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,433,785
Other
71%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,747,528
$6,037,659
+245%
Government Grants
$76,033
$578,000
+660%
Fundraising Events
$0
$0
-
Program Services
$133,330
$109,450
-18%
Membership Dues
$0
$0
-
Investments
$129,877
$139,774
+8%
Other
$14,337
$77,382
+440%
Total Revenues
$2,101,105
$6,942,265
+230%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,151
$997,581
+13%
Fees to Service Providers
$47,539
$90,544
+90%
Advertising & Promotion
$8,908
$2,400
-73%
Offices, Occupancy & IT
$148,397
$132,865
-10%
Interest
$0
$0
-
Depreciation
$17,450
$55,564
+218%
Other
$328,333
$3,154,831
+861%
Total Expenses
$1,429,778
$4,433,785
+210%
Net income
2024
2025
Change
Net income
+$671,327
+$2,508,480
+274%
Functional Expenses
Summary
2024
2025
Change
Program
$1,071,240
$4,016,040
+275%
Admin
$224,175
$235,496
+5%
Fundraising
$134,363
$182,249
+36%
Total Expenses
$1,429,778
$4,433,785
+210%