Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$3,850,750
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,326,451
Grants
51%
Salaries & Benefits
32%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,119,354
$2,868,569
-8%
Government Grants
$123,513
$101,481
-18%
Fundraising Events
$142,385
$191,729
+35%
Program Services
$23,001
$4,122
-82%
Membership Dues
$900
$851
-5%
Investments
$502,456
$709,255
+41%
Other
$81,586
-$25,257
-131%
Total Revenues
$3,993,195
$3,850,750
-4%
Expenses
2024
2025
Change
Grants
$2,518,584
$1,699,121
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,081,503
$1,079,909
0%
Fees to Service Providers
$105,653
$145,947
+38%
Advertising & Promotion
$693
$13,255
+1813%
Offices, Occupancy & IT
$145,912
$158,703
+9%
Interest
$0
$0
-
Depreciation
$15,068
$15,068
+0%
Other
$194,503
$214,448
+10%
Total Expenses
$4,061,916
$3,326,451
-18%
Net income
2024
2025
Change
Net income
-$68,721
+$524,299
-863%
Functional Expenses
Summary
2024
2025
Change
Program
$3,028,816
$2,200,529
-27%
Admin
$484,735
$481,847
-1%
Fundraising
$548,365
$644,075
+17%
Total Expenses
$4,061,916
$3,326,451
-18%