Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,869,108
Program Services
70%
Government Grants
14%
Contributions
10%
Other
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$5,099,075
Other
53%
Salaries & Benefits
34%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$521,655
$378,746
-27%
Government Grants
$610,613
$532,819
-13%
Fundraising Events
$0
$0
-
Program Services
$3,184,321
$2,700,969
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$126,691
$256,574
+103%
Total Revenues
$4,443,280
$3,869,108
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,735,143
$1,711,015
-1%
Fees to Service Providers
$115,212
$235,779
+105%
Advertising & Promotion
$55,012
$35,161
-36%
Offices, Occupancy & IT
$212,255
$149,132
-30%
Interest
$50,237
$80,965
+61%
Depreciation
$199,956
$175,374
-12%
Other
$2,879,072
$2,711,649
-6%
Total Expenses
$5,246,887
$5,099,075
-3%
Net income
2024
2025
Change
Net income
-$803,607
-$1,229,967
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$4,557,745
$4,411,449
-3%
Admin
$384,429
$485,444
+26%
Fundraising
$304,713
$202,182
-34%
Total Expenses
$5,246,887
$5,099,075
-3%