Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$17,364,631
Other
52%
Contributions
46%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,133,725
Grants
90%
Salaries & Benefits
5%
Other
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$15,365,541
$8,005,479
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$285,763
$259,111
-9%
Other
$9,379,241
$9,100,041
-3%
Total Revenues
$25,030,545
$17,364,631
-31%
Expenses
2024
2025
Change
Grants
$11,122,738
$10,932,882
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,897
$559,937
+5%
Fees to Service Providers
$59,247
$61,400
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,743
$142,327
+3%
Interest
$12,496
$7,906
-37%
Depreciation
$4,945
$4,945
+0%
Other
$222,527
$424,328
+91%
Total Expenses
$12,092,593
$12,133,725
+0%
Net income
2024
2025
Change
Net income
+$12,937,952
+$5,230,906
-60%