Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,328,467
Government Grants
49%
Contributions
35%
Fundraising Events
8%
Program Services
8%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,636,612
Other
65%
Salaries & Benefits
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,229,038
$1,159,359
-6%
Government Grants
$1,781,805
$1,634,940
-8%
Fundraising Events
$163,137
$276,182
+69%
Program Services
$2,278,899
$256,631
-89%
Membership Dues
$0
$0
-
Investments
$1,025
$1,355
+32%
Other
$0
$0
-
Total Revenues
$5,453,904
$3,328,467
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,206,022
$910,701
-24%
Fees to Service Providers
$111,293
$109,296
-2%
Advertising & Promotion
$41,064
$38,950
-5%
Offices, Occupancy & IT
$199,749
$170,805
-14%
Interest
$177
$106
-40%
Depreciation
$24,346
$25,227
+4%
Other
$4,024,233
$2,381,527
-41%
Total Expenses
$5,606,884
$3,636,612
-35%
Net income
2024
2025
Change
Net income
-$152,980
-$308,145
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$5,214,806
$3,167,217
-39%
Admin
$221,785
$214,536
-3%
Fundraising
$170,293
$254,859
+50%
Total Expenses
$5,606,884
$3,636,612
-35%