Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$2,304,094
Program Services
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,544,670
Salaries & Benefits
48%
Other
12%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
9%
Interest
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$755,154
$464,668
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,400,677
$1,835,986
-46%
Membership Dues
$0
$0
-
Investments
$0
$3,440
-
Other
$0
$0
-
Total Revenues
$4,155,831
$2,304,094
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,874,753
$1,225,595
-35%
Fees to Service Providers
$923,120
$233,104
-75%
Advertising & Promotion
$329,518
$72,474
-78%
Offices, Occupancy & IT
$308,689
$297,349
-4%
Interest
$1,381,912
$166,436
-88%
Depreciation
$240,000
$240,000
+0%
Other
$512,937
$309,712
-40%
Total Expenses
$5,570,929
$2,544,670
-54%
Net income
2024
2025
Change
Net income
-$1,415,098
-$240,576
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$2,659,578
$1,499,390
-44%
Admin
$2,911,351
$1,045,280
-64%
Fundraising
$0
$0
-
Total Expenses
$5,570,929
$2,544,670
-54%