Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,075,039
Contributions
98%
Investments
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,808,508
Salaries & Benefits
40%
Grants
39%
Other
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,132,111
$12,872,718
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$18,700
-
Membership Dues
$0
$0
-
Investments
$195,639
$106,563
-46%
Other
$101,815
$77,058
-24%
Total Revenues
$14,429,565
$13,075,039
-9%
Expenses
2024
2025
Change
Grants
$6,528,712
$6,489,035
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,167,679
$6,728,107
-6%
Fees to Service Providers
$2,335,656
$1,465,266
-37%
Advertising & Promotion
$0
$177,680
-
Offices, Occupancy & IT
$572,337
$399,136
-30%
Interest
$0
$0
-
Depreciation
$69,797
$54,912
-21%
Other
$892,643
$1,494,372
+67%
Total Expenses
$17,566,824
$16,808,508
-4%
Net income
2024
2025
Change
Net income
-$3,137,259
-$3,733,469
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$13,741,763
$13,653,946
-1%
Admin
$1,791,692
$1,565,842
-13%
Fundraising
$2,033,369
$1,588,720
-22%
Total Expenses
$17,566,824
$16,808,508
-4%