Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,106,645
Program Services
93%
Investments
6%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,696,824
Advertising & Promotion
29%
Salaries & Benefits
23%
Grants
23%
Other
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$94,314
$368
-100%
Government Grants
$2,060,421
$16,193
-99%
Fundraising Events
$0
$0
-
Program Services
$0
$1,964,905
-
Membership Dues
$0
$0
-
Investments
$0
$125,179
-
Other
$149,808
$0
-100%
Total Revenues
$2,304,543
$2,106,645
-9%
Expenses
2024
2025
Change
Grants
$730,131
$624,359
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,494
$633,558
+3%
Fees to Service Providers
$177,628
$32,527
-82%
Advertising & Promotion
$588,080
$774,452
+32%
Offices, Occupancy & IT
$183,247
$118,462
-35%
Interest
$0
$0
-
Depreciation
$9,591
$24,133
+152%
Other
$303,068
$489,333
+61%
Total Expenses
$2,608,239
$2,696,824
+3%
Net income
2024
2025
Change
Net income
-$303,696
-$590,179
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$2,353,322
$2,489,577
+6%
Admin
$254,917
$207,247
-19%
Fundraising
$0
$0
-
Total Expenses
$2,608,239
$2,696,824
+3%