Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,175,089
Government Grants
70%
Program Services
25%
Investments
4%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,474,530
Other
85%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,959,566
$18,000
-99%
Government Grants
$0
$2,230,631
-
Fundraising Events
$0
$0
-
Program Services
$756,363
$780,801
+3%
Membership Dues
$0
$0
-
Investments
$157,946
$131,473
-17%
Other
$2,109
$14,184
+573%
Total Revenues
$3,875,984
$3,175,089
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,054
$348,792
+46%
Fees to Service Providers
$64,152
$57,534
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,461
$70,932
+168%
Interest
$0
$0
-
Depreciation
$0
$28,966
-
Other
$4,411,355
$2,968,306
-33%
Total Expenses
$4,741,022
$3,474,530
-27%
Net income
2024
2025
Change
Net income
-$865,038
-$299,441
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$4,549,768
$3,272,690
-28%
Admin
$191,254
$201,840
+6%
Fundraising
$0
$0
-
Total Expenses
$4,741,022
$3,474,530
-27%