Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$36,757,803
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$38,163,655
Salaries & Benefits
33%
Grants
27%
Fees to Service Providers
20%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,020,923
$31,368,089
+25%
Government Grants
$0
$0
-
Fundraising Events
$222,104
$362,281
+63%
Program Services
$2,868,379
$4,879,791
+70%
Membership Dues
$0
$0
-
Investments
$374,394
$217,465
-42%
Other
-$131,394
-$69,823
-47%
Total Revenues
$28,354,406
$36,757,803
+30%
Expenses
2024
2025
Change
Grants
$7,894,318
$10,431,957
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,832,291
$12,753,203
+18%
Fees to Service Providers
$5,947,447
$7,691,938
+29%
Advertising & Promotion
$563,681
$704,717
+25%
Offices, Occupancy & IT
$1,634,063
$2,664,899
+63%
Interest
$0
$0
-
Depreciation
$25,117
$61,130
+143%
Other
$2,761,006
$3,855,811
+40%
Total Expenses
$29,657,923
$38,163,655
+29%
Net income
2024
2025
Change
Net income
-$1,303,517
-$1,405,852
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$26,166,526
$33,782,485
+29%
Admin
$2,055,566
$2,736,024
+33%
Fundraising
$1,435,831
$1,645,146
+15%
Total Expenses
$29,657,923
$38,163,655
+29%