Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,280,747
Government Grants
69%
Contributions
17%
Other
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,437,608
Salaries & Benefits
50%
Other
24%
Offices, Occupancy & IT
21%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,113,828
$383,716
-66%
Government Grants
$1,837,586
$1,564,691
-15%
Fundraising Events
$0
$0
-
Program Services
$46,800
$0
-100%
Membership Dues
$0
$0
-
Investments
$182
$13
-93%
Other
$955,693
$332,327
-65%
Total Revenues
$3,954,089
$2,280,747
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,832,244
$1,228,850
-33%
Fees to Service Providers
$89,453
$10,928
-88%
Advertising & Promotion
$10,190
$8,093
-21%
Offices, Occupancy & IT
$350,026
$514,561
+47%
Interest
$0
$0
-
Depreciation
$83,371
$84,454
+1%
Other
$1,297,499
$590,722
-54%
Total Expenses
$3,662,783
$2,437,608
-33%
Net income
2024
2025
Change
Net income
+$291,306
-$156,861
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$3,395,852
$1,951,007
-43%
Admin
$266,931
$486,601
+82%
Fundraising
$0
$0
-
Total Expenses
$3,662,783
$2,437,608
-33%