Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$13,137,128
Contributions
77%
Other
21%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,632,781
Grants
78%
Salaries & Benefits
11%
Fees to Service Providers
8%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,634,520
$10,179,454
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,210
$1,653
-93%
Membership Dues
$0
$0
-
Investments
$120,127
$143,967
+20%
Other
$715,402
$2,812,054
+293%
Total Revenues
$12,492,259
$13,137,128
+5%
Expenses
2024
2025
Change
Grants
$9,381,177
$8,337,993
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$958,510
$1,130,391
+18%
Fees to Service Providers
$648,857
$823,260
+27%
Advertising & Promotion
$11,005
$15,957
+45%
Offices, Occupancy & IT
$53,696
$58,911
+10%
Interest
$0
$0
-
Depreciation
$515
$493
-4%
Other
$240,612
$265,776
+10%
Total Expenses
$11,294,372
$10,632,781
-6%
Net income
2024
2025
Change
Net income
+$1,197,887
+$2,504,347
+109%
Functional Expenses
Summary
2024
2025
Change
Program
$10,066,191
$9,187,201
-9%
Admin
$355,905
$398,860
+12%
Fundraising
$872,276
$1,046,720
+20%
Total Expenses
$11,294,372
$10,632,781
-6%