Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,947,483
Contributions
72%
Investments
16%
Other
9%
Government Grants
2%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$6,291,044
Grants
86%
Salaries & Benefits
9%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,845,260
$10,694,040
+121%
Government Grants
$531,866
$358,437
-33%
Fundraising Events
$0
$81,092
-
Program Services
$115,264
$101,935
-12%
Membership Dues
$0
$0
-
Investments
$2,220,811
$2,402,804
+8%
Other
$2,038,666
$1,309,175
-36%
Total Revenues
$9,751,867
$14,947,483
+53%
Expenses
2024
2025
Change
Grants
$5,226,458
$5,404,904
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,814
$580,894
-3%
Fees to Service Providers
$87,854
$88,709
+1%
Advertising & Promotion
$15,896
$49,623
+212%
Offices, Occupancy & IT
$85,616
$48,304
-44%
Interest
$0
$0
-
Depreciation
$3,426
$3,361
-2%
Other
$64,780
$115,249
+78%
Total Expenses
$6,083,844
$6,291,044
+3%
Net income
2024
2025
Change
Net income
+$3,668,023
+$8,656,439
+136%
Functional Expenses
Summary
2024
2025
Change
Program
$5,343,324
$5,520,834
+3%
Admin
$438,259
$470,151
+7%
Fundraising
$302,261
$300,059
-1%
Total Expenses
$6,083,844
$6,291,044
+3%