Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,231,907
Program Services
84%
Investments
11%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,761,288
Grants
28%
Depreciation
21%
Offices, Occupancy & IT
19%
Other
15%
Salaries & Benefits
8%
Fees to Service Providers
7%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$179,905
$150,646
-16%
Government Grants
$1,200
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$2,710,968
-
Membership Dues
$0
$0
-
Investments
$476,096
$370,293
-22%
Other
$1,770,207
$0
-100%
Total Revenues
$2,427,408
$3,231,907
+33%
Expenses
2024
2025
Change
Grants
$898,590
$1,058,525
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,279
$313,734
+8%
Fees to Service Providers
$251,033
$258,782
+3%
Advertising & Promotion
$22,987
$46,398
+102%
Offices, Occupancy & IT
$436,866
$711,678
+63%
Interest
$0
$0
-
Depreciation
$0
$808,455
-
Other
$452,025
$563,716
+25%
Total Expenses
$2,352,780
$3,761,288
+60%
Net income
2024
2025
Change
Net income
+$74,628
-$529,381
-809%
Functional Expenses
Summary
2024
2025
Change
Program
$1,329,887
$1,625,225
+22%
Admin
$944,672
$1,873,723
+98%
Fundraising
$78,221
$262,340
+235%
Total Expenses
$2,352,780
$3,761,288
+60%