Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$21,278,159
Contributions
71%
Other
14%
Investments
11%
Government Grants
2%
Fundraising Events
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$32,959,648
Grants
82%
Salaries & Benefits
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,099,256
$15,158,365
+8%
Government Grants
$74,340
$381,340
+413%
Fundraising Events
$357,753
$230,309
-36%
Program Services
$2,911
$46,320
+1491%
Membership Dues
$0
$0
-
Investments
$2,735,778
$2,410,442
-12%
Other
$2,992,804
$3,051,383
+2%
Total Revenues
$20,262,842
$21,278,159
+5%
Expenses
2024
2025
Change
Grants
$24,766,297
$26,877,828
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,080,726
$3,825,284
-6%
Fees to Service Providers
$1,425,616
$1,431,689
+0%
Advertising & Promotion
$23,431
$19,608
-16%
Offices, Occupancy & IT
$604,905
$568,647
-6%
Interest
$0
$0
-
Depreciation
$44,656
$12,177
-73%
Other
$258,075
$224,415
-13%
Total Expenses
$31,203,706
$32,959,648
+6%
Net income
2024
2025
Change
Net income
-$10,940,864
-$11,681,489
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$27,580,432
$29,513,524
+7%
Admin
$2,677,449
$2,358,631
-12%
Fundraising
$945,825
$1,087,493
+15%
Total Expenses
$31,203,706
$32,959,648
+6%