Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,299,729
Contributions
72%
Program Services
14%
Other
7%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,573,428
Salaries & Benefits
51%
Other
16%
Fees to Service Providers
14%
Depreciation
12%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,914,440
$942,224
-51%
Government Grants
$2,073,684
$85,533
-96%
Fundraising Events
$0
$0
-
Program Services
$9,030
$179,328
+1886%
Membership Dues
$0
$0
-
Investments
$83,810
$1,617
-98%
Other
$30,482
$91,027
+199%
Total Revenues
$4,111,446
$1,299,729
-68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,774
$809,453
+3%
Fees to Service Providers
$145,283
$224,344
+54%
Advertising & Promotion
$27,410
$54,252
+98%
Offices, Occupancy & IT
$68,301
$43,231
-37%
Interest
$0
$0
-
Depreciation
$60,739
$193,142
+218%
Other
$360,953
$249,006
-31%
Total Expenses
$1,451,460
$1,573,428
+8%
Net income
2024
2025
Change
Net income
+$2,659,986
-$273,699
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$562,534
$841,790
+50%
Admin
$862,993
$691,546
-20%
Fundraising
$25,933
$40,092
+55%
Total Expenses
$1,451,460
$1,573,428
+8%