Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$597,499
Contributions
67%
Program Services
25%
Government Grants
8%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$782,480
Offices, Occupancy & IT
61%
Salaries & Benefits
30%
Depreciation
4%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$193,712
$402,262
+108%
Government Grants
$471,909
$45,374
-90%
Fundraising Events
$0
$2,715
-
Program Services
$306,841
$147,068
-52%
Membership Dues
$0
$0
-
Investments
$91
$80
-12%
Other
$0
$0
-
Total Revenues
$972,553
$597,499
-39%
Expenses
2024
2025
Change
Grants
$0
$320
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,874
$232,585
-37%
Fees to Service Providers
$36,781
$14,731
-60%
Advertising & Promotion
$0
$1,125
-
Offices, Occupancy & IT
$3,816
$478,812
+12447%
Interest
$13,877
$0
-100%
Depreciation
$17,451
$34,405
+97%
Other
$252,908
$20,502
-92%
Total Expenses
$696,707
$782,480
+12%
Net income
2024
2025
Change
Net income
+$275,846
-$184,981
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$620,543
$713,231
+15%
Admin
$73,764
$62,500
-15%
Fundraising
$2,400
$6,749
+181%
Total Expenses
$696,707
$782,480
+12%