Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,784,103
Contributions
61%
Investments
19%
Other
18%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,875,880
Grants
38%
Other
24%
Salaries & Benefits
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,280,066
$5,949,498
-18%
Government Grants
$0
$0
-
Fundraising Events
$170,825
$173,233
+1%
Program Services
$1,710
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,236,233
$1,880,036
+52%
Other
$4,288,851
$1,781,336
-58%
Total Revenues
$12,977,685
$9,784,103
-25%
Expenses
2024
2025
Change
Grants
$1,831,225
$1,867,309
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,782
$734,706
+242%
Fees to Service Providers
$541,231
$699,078
+29%
Advertising & Promotion
$0
$26,145
-
Offices, Occupancy & IT
$314,472
$348,606
+11%
Interest
$63,025
$51,525
-18%
Depreciation
$0
$0
-
Other
$1,710,709
$1,148,511
-33%
Total Expenses
$4,675,444
$4,875,880
+4%
Net income
2024
2025
Change
Net income
+$8,302,241
+$4,908,223
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$3,543,510
$3,474,113
-2%
Admin
$526,177
$861,674
+64%
Fundraising
$605,757
$540,093
-11%
Total Expenses
$4,675,444
$4,875,880
+4%