Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Sign up to
Revenues in 2025
$19,407,958
Contributions
70%
Program Services
11%
Investments
11%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$21,460,057
Grants
50%
Salaries & Benefits
28%
Fees to Service Providers
14%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,659,178
$13,646,589
-18%
Government Grants
$0
$0
-
Fundraising Events
$181,000
$0
-100%
Program Services
$600
$2,155,973
+359229%
Membership Dues
$0
$0
-
Investments
$2,328,440
$2,053,878
-12%
Other
$7,859,119
$1,551,518
-80%
Total Revenues
$27,028,337
$19,407,958
-28%
Expenses
2024
2025
Change
Grants
$15,155,373
$10,710,469
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,105,834
$5,918,445
-3%
Fees to Service Providers
$2,312,207
$3,048,129
+32%
Advertising & Promotion
$1,732
$64,593
+3629%
Offices, Occupancy & IT
$542,274
$805,784
+49%
Interest
$0
$0
-
Depreciation
$125,782
$95,131
-24%
Other
$1,001,537
$817,506
-18%
Total Expenses
$25,244,739
$21,460,057
-15%
Net income
2024
2025
Change
Net income
+$1,783,598
-$2,052,099
-215%
Functional Expenses
Summary
2024
2025
Change
Program
$20,132,106
$15,825,243
-21%
Admin
$3,430,355
$4,030,680
+18%
Fundraising
$1,682,278
$1,604,134
-5%
Total Expenses
$25,244,739
$21,460,057
-15%