Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,108,522
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,686,305
Grants
36%
Fees to Service Providers
36%
Salaries & Benefits
22%
Advertising & Promotion
3%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,743,067
$4,983,402
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,865
$125,120
-41%
Other
$0
$0
-
Total Revenues
$7,953,932
$5,108,522
-36%
Expenses
2024
2025
Change
Grants
$2,676,029
$971,933
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,073,018
$596,421
-44%
Fees to Service Providers
$1,926,739
$958,034
-50%
Advertising & Promotion
$229,144
$85,000
-63%
Offices, Occupancy & IT
$65,155
$29,066
-55%
Interest
$0
$0
-
Depreciation
$11,293
$5,207
-54%
Other
$203,428
$40,644
-80%
Total Expenses
$6,184,806
$2,686,305
-57%
Net income
2024
2025
Change
Net income
+$1,769,126
+$2,422,217
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$5,001,482
$2,130,768
-57%
Admin
$733,032
$362,809
-51%
Fundraising
$450,292
$192,728
-57%
Total Expenses
$6,184,806
$2,686,305
-57%