Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,254,459
Contributions
83%
Other
9%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,034,869
Grants
50%
Salaries & Benefits
29%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,132,455
$6,885,795
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$593,531
$607,333
+2%
Other
$25,981
$761,331
+2830%
Total Revenues
$6,751,967
$8,254,459
+22%
Expenses
2024
2025
Change
Grants
$2,370,268
$2,510,298
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,678,455
$1,468,324
-45%
Fees to Service Providers
$585,000
$199,735
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,863
$46,892
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$808,936
$809,620
+0%
Total Expenses
$6,471,522
$5,034,869
-22%
Net income
2024
2025
Change
Net income
+$280,445
+$3,219,590
+1048%
Functional Expenses
Summary
2024
2025
Change
Program
$5,912,059
$4,748,075
-20%
Admin
$426,681
$210,284
-51%
Fundraising
$132,782
$76,510
-42%
Total Expenses
$6,471,522
$5,034,869
-22%
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