Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,053,774
Contributions
54%
Other
43%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,792,924
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$4,158,372
$3,239,825
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,456
$218,488
+202%
Other
$5,108,292
$2,595,461
-49%
Total Revenues
$9,339,120
$6,053,774
-35%
Expenses
2024
2025
Change
Grants
$9,757,646
$7,534,562
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$232,536
$258,362
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$9,990,182
$7,792,924
-22%
Net income
2024
2025
Change
Net income
-$651,062
-$1,739,150
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$9,990,182
$7,792,924
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,990,182
$7,792,924
-22%