Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$9,732,777
Contributions
56%
Government Grants
23%
Fundraising Events
12%
Other
4%
Investments
3%
Program Services
2%
Membership Dues
0%
Expenses in 2025
$10,700,461
Salaries & Benefits
81%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,463,379
$5,471,931
+23%
Government Grants
$3,110,217
$2,216,162
-29%
Fundraising Events
$1,064,465
$1,196,032
+12%
Program Services
$109,845
$154,160
+40%
Membership Dues
$0
$0
-
Investments
$289,017
$272,331
-6%
Other
-$57,631
$422,161
-833%
Total Revenues
$8,979,292
$9,732,777
+8%
Expenses
2024
2025
Change
Grants
$1,344,870
$355,523
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,395,403
$8,650,790
+17%
Fees to Service Providers
$434,409
$430,807
-1%
Advertising & Promotion
$9,342
$11,359
+22%
Offices, Occupancy & IT
$655,583
$649,600
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$591,586
$602,382
+2%
Total Expenses
$10,431,193
$10,700,461
+3%
Net income
2024
2025
Change
Net income
-$1,451,901
-$967,684
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$8,906,538
$8,664,444
-3%
Admin
$1,136,509
$1,327,809
+17%
Fundraising
$388,146
$708,208
+82%
Total Expenses
$10,431,193
$10,700,461
+3%