Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,102,476
Contributions
47%
Program Services
22%
Other
16%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,070,215
Grants
41%
Other
31%
Salaries & Benefits
21%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$13,839,126
$6,627,902
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,730,688
$3,049,203
+12%
Membership Dues
$0
$0
-
Investments
$1,926,224
$2,192,982
+14%
Other
$401,721
$2,232,389
+456%
Total Revenues
$18,897,759
$14,102,476
-25%
Expenses
2024
2025
Change
Grants
$4,196,040
$5,408,833
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,593,393
$2,786,337
+7%
Fees to Service Providers
$1,276,307
$545,153
-57%
Advertising & Promotion
$247,699
$104,490
-58%
Offices, Occupancy & IT
$42,997
$41,526
-3%
Interest
$88,460
$96,041
+9%
Depreciation
$87,401
$83,400
-5%
Other
$1,181,413
$4,004,435
+239%
Total Expenses
$9,713,710
$13,070,215
+35%
Net income
2024
2025
Change
Net income
+$9,184,049
+$1,032,261
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$5,739,246
$8,357,150
+46%
Admin
$1,407,591
$2,127,045
+51%
Fundraising
$2,566,873
$2,586,020
+1%
Total Expenses
$9,713,710
$13,070,215
+35%