Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$7,073,269
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,490,384
Grants
75%
Other
17%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,030,509
$7,069,537
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,453
$3,732
-16%
Other
$0
$0
-
Total Revenues
$8,034,962
$7,073,269
-12%
Expenses
2024
2025
Change
Grants
$4,842,937
$5,636,006
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,772
$280,261
-30%
Fees to Service Providers
$72,936
$67,875
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$256,705
$254,325
-1%
Interest
$8,321
$6,083
-27%
Depreciation
$0
$0
-
Other
$1,822,193
$1,245,834
-32%
Total Expenses
$7,405,864
$7,490,384
+1%
Net income
2024
2025
Change
Net income
+$629,098
-$417,115
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$4,842,937
$5,636,006
+16%
Admin
$856,454
$732,375
-14%
Fundraising
$1,706,473
$1,122,003
-34%
Total Expenses
$7,405,864
$7,490,384
+1%
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