Income Statement

Fiscal Year: 2025
Revenues in 2025
$28,677,249
Contributions
63%
Other
29%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,633,439
Grants
41%
Salaries & Benefits
36%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,684,860
$18,088,934
+87%
Government Grants
$9,244,719
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,928,464
$2,181,660
+13%
Membership Dues
$0
$0
-
Investments
$74,650
$109,942
+47%
Other
$5,656,705
$8,296,713
+47%
Total Revenues
$26,589,398
$28,677,249
+8%
Expenses
2024
2025
Change
Grants
$11,373,490
$10,136,380
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,994,912
$8,776,469
-20%
Fees to Service Providers
$423,131
$157,780
-63%
Advertising & Promotion
$169,236
$9,444
-94%
Offices, Occupancy & IT
$1,173,260
$1,934,516
+65%
Interest
$11,306
$0
-100%
Depreciation
$1,355,890
$1,415,832
+4%
Other
$3,635,956
$2,203,018
-39%
Total Expenses
$29,137,181
$24,633,439
-15%
Net income
2024
2025
Change
Net income
-$2,547,783
+$4,043,810
-259%
Functional Expenses
Summary
2024
2025
Change
Program
$27,247,971
$23,217,660
-15%
Admin
$1,809,142
$1,415,779
-22%
Fundraising
$80,068
$0
-100%
Total Expenses
$29,137,181
$24,633,439
-15%