Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,465,924
Contributions
53%
Government Grants
45%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,798,604
Salaries & Benefits
49%
Fees to Service Providers
19%
Offices, Occupancy & IT
16%
Grants
10%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,226,962
$774,363
-37%
Government Grants
$1,005,975
$655,851
-35%
Fundraising Events
$0
$0
-
Program Services
$38,578
$22,167
-43%
Membership Dues
$0
$0
-
Investments
$581
$13,543
+2231%
Other
$0
$0
-
Total Revenues
$2,272,096
$1,465,924
-35%
Expenses
2024
2025
Change
Grants
$73,990
$188,700
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,333,388
$879,781
-34%
Fees to Service Providers
$595,267
$340,631
-43%
Advertising & Promotion
$3,905
$2,650
-32%
Offices, Occupancy & IT
$265,708
$295,399
+11%
Interest
$0
$0
-
Depreciation
$1,118
$1,118
+0%
Other
$123,123
$90,325
-27%
Total Expenses
$2,396,499
$1,798,604
-25%
Net income
2024
2025
Change
Net income
-$124,403
-$332,680
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$1,828,618
$1,538,637
-16%
Admin
$428,001
$146,772
-66%
Fundraising
$139,880
$113,195
-19%
Total Expenses
$2,396,499
$1,798,604
-25%