Income Statement

Fiscal Year: 2025
Revenues in 2025
$13,505,265
Contributions
91%
Government Grants
5%
Investments
3%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,209,659
Salaries & Benefits
56%
Grants
18%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,912,121
$12,251,663
+12%
Government Grants
$178,479
$655,850
+267%
Fundraising Events
$0
$0
-
Program Services
$180,182
$104,630
-42%
Membership Dues
$0
$0
-
Investments
$436,349
$447,670
+3%
Other
$123,756
$45,452
-63%
Total Revenues
$11,830,887
$13,505,265
+14%
Expenses
2024
2025
Change
Grants
$3,918,708
$2,722,663
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,751,476
$8,561,571
+27%
Fees to Service Providers
$1,860,429
$1,687,129
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$587,275
$837,639
+43%
Interest
$0
$0
-
Depreciation
$12,612
$8,875
-30%
Other
$1,729,033
$1,391,782
-20%
Total Expenses
$14,859,533
$15,209,659
+2%
Net income
2024
2025
Change
Net income
-$3,028,646
-$1,704,394
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$11,687,096
$11,681,514
0%
Admin
$3,172,437
$3,528,145
+11%
Fundraising
$0
$0
-
Total Expenses
$14,859,533
$15,209,659
+2%