Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,374,982
Contributions
92%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$15,006,586
Grants
78%
Salaries & Benefits
13%
Other
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,327,555
$13,288,000
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$859,125
$1,063,268
+24%
Other
$65,304
$23,714
-64%
Total Revenues
$13,251,984
$14,374,982
+8%
Expenses
2024
2025
Change
Grants
$10,638,329
$11,713,665
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,731,025
$2,019,888
+17%
Fees to Service Providers
$202,195
$184,526
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,015
$108,596
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$951,427
$979,911
+3%
Total Expenses
$13,615,991
$15,006,586
+10%
Net income
2024
2025
Change
Net income
-$364,007
-$631,604
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$12,780,861
$14,048,756
+10%
Admin
$653,017
$713,897
+9%
Fundraising
$182,113
$243,933
+34%
Total Expenses
$13,615,991
$15,006,586
+10%