Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$9,260,660
Program Services
33%
Other
24%
Government Grants
24%
Contributions
16%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$9,748,591
Other
77%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Grants
<1%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,785,167
$1,515,115
-15%
Government Grants
$45,843
$2,176,760
+4648%
Fundraising Events
$202,140
$269,494
+33%
Program Services
$1,266,328
$3,102,151
+145%
Membership Dues
$0
$0
-
Investments
$533
$3,729
+600%
Other
$2,046,544
$2,193,411
+7%
Total Revenues
$5,346,555
$9,260,660
+73%
Expenses
2024
2025
Change
Grants
$50,337
$90,628
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340,672
$1,637,650
+22%
Fees to Service Providers
$35,327
$47,242
+34%
Advertising & Promotion
$12,777
$2,460
-81%
Offices, Occupancy & IT
$338,006
$357,401
+6%
Interest
$58,588
$63,860
+9%
Depreciation
$30,902
$21,815
-29%
Other
$3,329,051
$7,527,535
+126%
Total Expenses
$5,195,660
$9,748,591
+88%
Net income
2024
2025
Change
Net income
+$150,895
-$487,931
-423%
Functional Expenses
Summary
2024
2025
Change
Program
$4,265,187
$8,700,093
+104%
Admin
$264,842
$374,062
+41%
Fundraising
$665,631
$674,436
+1%
Total Expenses
$5,195,660
$9,748,591
+88%