Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,635,464
Contributions
62%
Program Services
31%
Government Grants
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,317,243
Salaries & Benefits
62%
Grants
13%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,626,949
$2,869,058
+76%
Government Grants
$0
$295,043
-
Fundraising Events
$0
$0
-
Program Services
$1,624,757
$1,449,109
-11%
Membership Dues
$0
$0
-
Investments
$27,123
$13,241
-51%
Other
$31,805
$9,013
-72%
Total Revenues
$3,310,634
$4,635,464
+40%
Expenses
2024
2025
Change
Grants
$219,020
$581,265
+165%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,772,461
$2,681,631
-29%
Fees to Service Providers
$416,632
$459,267
+10%
Advertising & Promotion
$50,544
$21,806
-57%
Offices, Occupancy & IT
$141,070
$136,633
-3%
Interest
$569
$205
-64%
Depreciation
$8,715
$6,768
-22%
Other
$988,245
$429,668
-57%
Total Expenses
$5,597,256
$4,317,243
-23%
Net income
2024
2025
Change
Net income
-$2,286,622
+$318,221
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$4,760,348
$3,241,183
-32%
Admin
$476,551
$729,525
+53%
Fundraising
$360,357
$346,535
-4%
Total Expenses
$5,597,256
$4,317,243
-23%