Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,712,384
Contributions
67%
Other
30%
Investments
1%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,581,731
Salaries & Benefits
67%
Other
24%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$427,284
$5,847,346
+1268%
Government Grants
$5,009,984
$74,841
-99%
Fundraising Events
$0
$0
-
Program Services
$116,327
$13,864
-88%
Membership Dues
$0
$0
-
Investments
$0
$121,581
-
Other
-$39,104
$2,654,752
-6889%
Total Revenues
$5,514,491
$8,712,384
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,313,799
$4,428,238
+3%
Fees to Service Providers
$54,576
$95,861
+76%
Advertising & Promotion
$25,205
$37,815
+50%
Offices, Occupancy & IT
$226,980
$215,609
-5%
Interest
$0
$0
-
Depreciation
$317,725
$236,081
-26%
Other
$1,907,452
$1,568,127
-18%
Total Expenses
$6,845,737
$6,581,731
-4%
Net income
2024
2025
Change
Net income
-$1,331,246
+$2,130,653
-260%
Functional Expenses
Summary
2024
2025
Change
Program
$6,315,144
$6,119,917
-3%
Admin
$529,916
$456,229
-14%
Fundraising
$677
$5,585
+725%
Total Expenses
$6,845,737
$6,581,731
-4%