Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,315,157
Contributions
55%
Government Grants
36%
Other
4%
Investments
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,227,188
Salaries & Benefits
56%
Grants
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
6%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,842,823
$8,371,898
-23%
Government Grants
$5,739,497
$5,531,110
-4%
Fundraising Events
$0
$0
-
Program Services
$365,183
$279,486
-23%
Membership Dues
$0
$0
-
Investments
$487,414
$474,547
-3%
Other
$601,917
$658,116
+9%
Total Revenues
$18,036,834
$15,315,157
-15%
Expenses
2024
2025
Change
Grants
$2,264,157
$2,050,562
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,359,561
$6,846,597
+8%
Fees to Service Providers
$808,453
$953,870
+18%
Advertising & Promotion
$46,580
$63,122
+36%
Offices, Occupancy & IT
$1,277,031
$1,321,775
+4%
Interest
$0
$0
-
Depreciation
$173,897
$312,930
+80%
Other
$968,708
$678,332
-30%
Total Expenses
$11,898,387
$12,227,188
+3%
Net income
2024
2025
Change
Net income
+$6,138,447
+$3,087,969
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$9,621,440
$9,785,566
+2%
Admin
$1,139,125
$1,241,652
+9%
Fundraising
$1,137,822
$1,199,970
+5%
Total Expenses
$11,898,387
$12,227,188
+3%