Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,545,811
Contributions
39%
Government Grants
32%
Program Services
27%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,053,729
Other
67%
Salaries & Benefits
19%
Depreciation
7%
Interest
4%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$847,215
$1,795,223
+112%
Government Grants
$899,993
$1,434,747
+59%
Fundraising Events
$0
$0
-
Program Services
$343,290
$1,232,431
+259%
Membership Dues
$0
$0
-
Investments
$13,114
$3,133
-76%
Other
$15,721
$80,277
+411%
Total Revenues
$2,119,333
$4,545,811
+114%
Expenses
2024
2025
Change
Grants
$263,500
$18,291
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,800
$577,735
+19%
Fees to Service Providers
$66,809
$68,463
+2%
Advertising & Promotion
$788
$4,275
+443%
Offices, Occupancy & IT
$0
$0
-
Interest
$53,993
$132,802
+146%
Depreciation
$203,430
$208,592
+3%
Other
$672,906
$2,043,571
+204%
Total Expenses
$1,745,226
$3,053,729
+75%
Net income
2024
2025
Change
Net income
+$374,107
+$1,492,082
+299%
Functional Expenses
Summary
2024
2025
Change
Program
$1,508,962
$2,705,307
+79%
Admin
$236,264
$348,422
+47%
Fundraising
$0
$0
-
Total Expenses
$1,745,226
$3,053,729
+75%