Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$31,752,740
Contributions
65%
Government Grants
19%
Investments
12%
Other
5%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$35,882,253
Grants
51%
Salaries & Benefits
29%
Fees to Service Providers
14%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$23,381,100
$20,599,869
-12%
Government Grants
$3,335,832
$6,028,238
+81%
Fundraising Events
$705
$908
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,982,017
$3,657,270
-8%
Other
$3,919,998
$1,466,455
-63%
Total Revenues
$34,619,652
$31,752,740
-8%
Expenses
2024
2025
Change
Grants
$20,900,815
$18,403,238
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,396,615
$10,426,013
+11%
Fees to Service Providers
$5,473,219
$4,866,329
-11%
Advertising & Promotion
$191,958
$181,563
-5%
Offices, Occupancy & IT
$978,369
$786,320
-20%
Interest
$107,581
$115,871
+8%
Depreciation
$37,135
$37,497
+1%
Other
$1,024,523
$1,065,422
+4%
Total Expenses
$38,110,215
$35,882,253
-6%
Net income
2024
2025
Change
Net income
-$3,490,563
-$4,129,513
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$31,058,582
$28,154,467
-9%
Admin
$3,382,666
$3,923,869
+16%
Fundraising
$3,668,967
$3,803,917
+4%
Total Expenses
$38,110,215
$35,882,253
-6%