Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,533,183
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,598,709
Salaries & Benefits
58%
Other
33%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,035,901
$2,487,935
+140%
Government Grants
$437,839
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$402,477
$0
-100%
Membership Dues
$0
$0
-
Investments
$52,620
$5,752
-89%
Other
$18,765
$39,496
+110%
Total Revenues
$1,947,602
$2,533,183
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,248,404
$1,510,429
-33%
Fees to Service Providers
$941,873
$0
-100%
Advertising & Promotion
$66,749
$0
-100%
Offices, Occupancy & IT
$441,664
$222,493
-50%
Interest
$0
$0
-
Depreciation
$37,719
$0
-100%
Other
$1,633,266
$865,787
-47%
Total Expenses
$5,369,675
$2,598,709
-52%
Net income
2024
2025
Change
Net income
-$3,422,073
-$65,526
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$4,028,571
$1,839,534
-54%
Admin
$1,027,599
$634,017
-38%
Fundraising
$313,505
$125,158
-60%
Total Expenses
$5,369,675
$2,598,709
-52%