Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,468,315
Contributions
51%
Program Services
39%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,594,111
Other
47%
Salaries & Benefits
38%
Interest
5%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$825,579
$754,543
-9%
Government Grants
$428,712
$143,907
-66%
Fundraising Events
$0
$0
-
Program Services
$502,780
$567,030
+13%
Membership Dues
$0
$0
-
Investments
$78,946
$2,835
-96%
Other
$0
$0
-
Total Revenues
$1,836,017
$1,468,315
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,033,939
$604,111
-70%
Fees to Service Providers
$90,803
$84,687
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,751
$34,180
-14%
Interest
$90,225
$87,352
-3%
Depreciation
$38,459
$40,553
+5%
Other
$2,227,759
$743,228
-67%
Total Expenses
$4,520,936
$1,594,111
-65%
Net income
2024
2025
Change
Net income
-$2,684,919
-$125,796
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$4,052,510
$1,250,228
-69%
Admin
$336,189
$282,376
-16%
Fundraising
$132,237
$61,507
-53%
Total Expenses
$4,520,936
$1,594,111
-65%