Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,709,166
Other
42%
Investments
28%
Contributions
26%
Program Services
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,795,864
Salaries & Benefits
38%
Grants
28%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,462,202
$1,995,720
-19%
Government Grants
$0
$40,000
-
Fundraising Events
$0
$0
-
Program Services
$282,314
$289,811
+3%
Membership Dues
$0
$0
-
Investments
$2,206,607
$2,155,977
-2%
Other
-$1,729,033
$3,227,658
-287%
Total Revenues
$3,222,090
$7,709,166
+139%
Expenses
2024
2025
Change
Grants
$2,418,752
$1,904,765
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,362,047
$2,615,778
+11%
Fees to Service Providers
$586,136
$591,176
+1%
Advertising & Promotion
$1,216
$18,020
+1382%
Offices, Occupancy & IT
$608,858
$370,621
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,490,341
$1,295,504
-13%
Total Expenses
$7,467,350
$6,795,864
-9%
Net income
2024
2025
Change
Net income
-$4,245,260
+$913,302
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$6,526,719
$5,309,034
-19%
Admin
$256,106
$645,570
+152%
Fundraising
$684,525
$841,260
+23%
Total Expenses
$7,467,350
$6,795,864
-9%
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