Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,444,388
Contributions
63%
Government Grants
25%
Fundraising Events
7%
Program Services
3%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,816,319
Salaries & Benefits
59%
Grants
25%
Depreciation
5%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,199,504
$905,203
-25%
Government Grants
$458,080
$361,352
-21%
Fundraising Events
$117,825
$103,260
-12%
Program Services
$0
$46,064
-
Membership Dues
$0
$0
-
Investments
$19,979
$18,245
-9%
Other
$134,391
$10,264
-92%
Total Revenues
$1,929,779
$1,444,388
-25%
Expenses
2024
2025
Change
Grants
$463,848
$449,918
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,063,410
$1,072,608
+1%
Fees to Service Providers
$45,800
$51,718
+13%
Advertising & Promotion
$7,908
$13,078
+65%
Offices, Occupancy & IT
$191,760
$79,907
-58%
Interest
$3,092
$2,492
-19%
Depreciation
$79,889
$89,276
+12%
Other
$52,457
$57,322
+9%
Total Expenses
$1,908,164
$1,816,319
-5%
Net income
2024
2025
Change
Net income
+$21,615
-$371,931
-1821%
Functional Expenses
Summary
2024
2025
Change
Program
$1,698,408
$1,620,874
-5%
Admin
$150,764
$139,368
-8%
Fundraising
$58,992
$56,077
-5%
Total Expenses
$1,908,164
$1,816,319
-5%