Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Jun 30, 2025
Revenues in 2025
$922,788
Government Grants
71%
Contributions
28%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,029,166
Fees to Service Providers
82%
Other
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,254,027
$261,127
-79%
Government Grants
$567,658
$655,418
+15%
Fundraising Events
$0
$0
-
Program Services
$115,755
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,171
$2,422
-24%
Other
$59,273
$3,821
-94%
Total Revenues
$1,999,884
$922,788
-54%
Expenses
2024
2025
Change
Grants
$47,691
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,540,818
$839,523
-46%
Advertising & Promotion
$84,119
$12,547
-85%
Offices, Occupancy & IT
$48,439
$19,931
-59%
Interest
$7,641
$0
-100%
Depreciation
$0
$0
-
Other
$317,948
$157,165
-51%
Total Expenses
$2,046,656
$1,029,166
-50%
Net income
2024
2025
Change
Net income
-$46,772
-$106,378
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$1,655,257
$982,480
-41%
Admin
$386,767
$40,186
-90%
Fundraising
$4,632
$6,500
+40%
Total Expenses
$2,046,656
$1,029,166
-50%