Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$25,515,241
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$20,343,859
Grants
90%
Salaries & Benefits
4%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,789,898
$23,895,322
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,604,661
$1,605,161
+0%
Other
$0
$14,758
-
Total Revenues
$24,394,559
$25,515,241
+5%
Expenses
2024
2025
Change
Grants
$18,579,537
$18,377,300
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,365
$777,325
+2%
Fees to Service Providers
$14,510
$18,634
+28%
Advertising & Promotion
$265,605
$322,668
+21%
Offices, Occupancy & IT
$765,963
$99,783
-87%
Interest
$0
$0
-
Depreciation
$38,556
$170,312
+342%
Other
$514,976
$577,837
+12%
Total Expenses
$20,941,512
$20,343,859
-3%
Net income
2024
2025
Change
Net income
+$3,453,047
+$5,171,382
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$18,885,961
$18,733,107
-1%
Admin
$1,668,876
$1,146,920
-31%
Fundraising
$386,675
$463,832
+20%
Total Expenses
$20,941,512
$20,343,859
-3%