Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$523,169
Contributions
79%
Government Grants
14%
Investments
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,198,200
Fees to Service Providers
52%
Salaries & Benefits
38%
Other
7%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$897,418
$414,467
-54%
Government Grants
$222,186
$72,090
-68%
Fundraising Events
$0
$0
-
Program Services
$4,634
$3,700
-20%
Membership Dues
$0
$0
-
Investments
$9,776
$32,912
+237%
Other
$0
$0
-
Total Revenues
$1,134,014
$523,169
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,417
$456,107
+11%
Fees to Service Providers
$549,596
$626,699
+14%
Advertising & Promotion
$40,870
$16,595
-59%
Offices, Occupancy & IT
$12,632
$16,580
+31%
Interest
$0
$0
-
Depreciation
$6,049
$2,298
-62%
Other
$55,879
$79,921
+43%
Total Expenses
$1,077,443
$1,198,200
+11%
Net income
2024
2025
Change
Net income
+$56,571
-$675,031
-1293%
Functional Expenses
Summary
2024
2025
Change
Program
$829,776
$955,663
+15%
Admin
$182,411
$159,383
-13%
Fundraising
$65,256
$83,154
+27%
Total Expenses
$1,077,443
$1,198,200
+11%