Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,913,058
Contributions
31%
Investments
30%
Other
23%
Program Services
16%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,653,655
Grants
65%
Offices, Occupancy & IT
15%
Salaries & Benefits
11%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,153,638
$1,510,666
-75%
Government Grants
$0
$0
-
Fundraising Events
$23,701
$31,295
+32%
Program Services
$665,348
$773,914
+16%
Membership Dues
$0
$0
-
Investments
$1,257,238
$1,485,297
+18%
Other
$805,764
$1,111,886
+38%
Total Revenues
$8,905,689
$4,913,058
-45%
Expenses
2024
2025
Change
Grants
$5,385,062
$3,016,913
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,961
$510,641
+11%
Fees to Service Providers
$109,936
$109,162
-1%
Advertising & Promotion
$66,716
$65,624
-2%
Offices, Occupancy & IT
$610,885
$683,918
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$352,205
$267,397
-24%
Total Expenses
$6,983,765
$4,653,655
-33%
Net income
2024
2025
Change
Net income
+$1,921,924
+$259,403
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$5,951,763
$3,467,571
-42%
Admin
$778,930
$882,450
+13%
Fundraising
$253,072
$303,634
+20%
Total Expenses
$6,983,765
$4,653,655
-33%
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