Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,566,936
Contributions
89%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,524,938
Grants
37%
Salaries & Benefits
30%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,278,415
$3,177,506
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,068
$158,513
+147%
Other
$13
$230,917
+1776185%
Total Revenues
$2,342,496
$3,566,936
+52%
Expenses
2024
2025
Change
Grants
$1,572,665
$1,664,507
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,236,824
$1,345,484
+9%
Fees to Service Providers
$122,067
$253,325
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$280,932
$351,580
+25%
Interest
$0
$0
-
Depreciation
$20,927
$20,048
-4%
Other
$914,610
$889,994
-3%
Total Expenses
$4,148,025
$4,524,938
+9%
Net income
2024
2025
Change
Net income
-$1,805,529
-$958,002
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$3,423,131
$3,821,674
+12%
Admin
$517,920
$493,726
-5%
Fundraising
$206,974
$209,538
+1%
Total Expenses
$4,148,025
$4,524,938
+9%