Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Jun 30, 2025
Revenues in 2025
$482,154
Government Grants
66%
Contributions
34%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$129,436
Salaries & Benefits
60%
Other
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$183,512
$162,059
-12%
Government Grants
$149,841
$317,353
+112%
Fundraising Events
$0
$0
-
Program Services
$2,136
$2,095
-2%
Membership Dues
$0
$0
-
Investments
$18
$5
-72%
Other
$0
$642
-
Total Revenues
$335,507
$482,154
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,189
$77,454
-63%
Fees to Service Providers
$66,904
$5,196
-92%
Advertising & Promotion
$13,472
$605
-96%
Offices, Occupancy & IT
$30,085
$5,538
-82%
Interest
$0
$0
-
Depreciation
$162
$590
+264%
Other
$86,243
$40,053
-54%
Total Expenses
$406,055
$129,436
-68%
Net income
2024
2025
Change
Net income
-$70,548
+$352,718
-600%
Functional Expenses
Summary
2024
2025
Change
Program
$355,250
$104,378
-71%
Admin
$36,132
$19,027
-47%
Fundraising
$14,673
$6,031
-59%
Total Expenses
$406,055
$129,436
-68%