Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$9,522,603
Contributions
90%
Government Grants
7%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,403,033
Other
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
12%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,111,745
$8,522,836
+39%
Government Grants
$839,541
$670,383
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,490
$7
-100%
Other
$407,148
$329,377
-19%
Total Revenues
$7,387,924
$9,522,603
+29%
Expenses
2024
2025
Change
Grants
$0
$56,408
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,042,583
$2,964,094
+45%
Fees to Service Providers
$27,321
$55,257
+102%
Advertising & Promotion
$46,892
$34,516
-26%
Offices, Occupancy & IT
$599,465
$870,533
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,056,434
$3,422,225
-16%
Total Expenses
$6,772,695
$7,403,033
+9%
Net income
2024
2025
Change
Net income
+$615,229
+$2,119,570
+245%
Functional Expenses
Summary
2024
2025
Change
Program
$5,901,229
$6,227,669
+6%
Admin
$871,466
$1,175,364
+35%
Fundraising
$0
$0
-
Total Expenses
$6,772,695
$7,403,033
+9%
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