Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,452,447
Contributions
61%
Government Grants
27%
Other
6%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,769,954
Fees to Service Providers
47%
Salaries & Benefits
24%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,165,306
$3,350,911
-35%
Government Grants
$1,485,095
$1,476,570
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233,618
$306,909
+31%
Other
$419,341
$318,057
-24%
Total Revenues
$7,303,360
$5,452,447
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,170,408
$2,145,640
-1%
Fees to Service Providers
$3,911,074
$4,098,027
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$884,868
$529,373
-40%
Interest
$12,512
$22,999
+84%
Depreciation
$282,036
$296,436
+5%
Other
$2,590,043
$1,677,479
-35%
Total Expenses
$9,850,941
$8,769,954
-11%
Net income
2024
2025
Change
Net income
-$2,547,581
-$3,317,507
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$7,359,588
$7,066,228
-4%
Admin
$1,634,169
$1,518,294
-7%
Fundraising
$857,184
$185,432
-78%
Total Expenses
$9,850,941
$8,769,954
-11%