Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Jun 30, 2025
Revenues in 2025
$733,613
Contributions
84%
Program Services
10%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$623,036
Salaries & Benefits
56%
Fees to Service Providers
26%
Offices, Occupancy & IT
14%
Other
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$817,519
$615,609
-25%
Government Grants
$13,349
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$322,865
$75,901
-76%
Membership Dues
$0
$0
-
Investments
$67,377
$19,983
-70%
Other
$29,803
$22,120
-26%
Total Revenues
$1,250,913
$733,613
-41%
Expenses
2024
2025
Change
Grants
$69,841
$10,008
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,265
$346,687
-52%
Fees to Service Providers
$350,151
$161,714
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$363,643
$89,198
-75%
Interest
$0
$0
-
Depreciation
$708
$353
-50%
Other
$37,535
$15,076
-60%
Total Expenses
$1,541,143
$623,036
-60%
Net income
2024
2025
Change
Net income
-$290,230
+$110,577
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$1,005,754
$373,299
-63%
Admin
$329,799
$150,440
-54%
Fundraising
$205,590
$99,297
-52%
Total Expenses
$1,541,143
$623,036
-60%