Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$37,490,169
Contributions
62%
Government Grants
34%
Fundraising Events
3%
Investments
2%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$36,905,220
Grants
71%
Salaries & Benefits
19%
Other
7%
Depreciation
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$18,120,804
$23,083,871
+27%
Government Grants
$12,781,614
$12,593,061
-1%
Fundraising Events
$970,183
$1,132,727
+17%
Program Services
$107,457
$112,155
+4%
Membership Dues
$0
$0
-
Investments
$707,083
$564,509
-20%
Other
$277,788
$3,846
-99%
Total Revenues
$32,964,929
$37,490,169
+14%
Expenses
2024
2025
Change
Grants
$24,608,728
$26,299,224
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,627,053
$6,924,298
+23%
Fees to Service Providers
$441,891
$430,316
-3%
Advertising & Promotion
$25,722
$57,574
+124%
Offices, Occupancy & IT
$535,344
$292,047
-45%
Interest
$417
$184
-56%
Depreciation
$309,773
$476,823
+54%
Other
$2,019,295
$2,424,754
+20%
Total Expenses
$33,568,223
$36,905,220
+10%
Net income
2024
2025
Change
Net income
-$603,294
+$584,949
-197%
Functional Expenses
Summary
2024
2025
Change
Program
$30,490,111
$33,429,950
+10%
Admin
$1,264,047
$1,288,280
+2%
Fundraising
$1,814,065
$2,186,990
+21%
Total Expenses
$33,568,223
$36,905,220
+10%