Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,586,345
Contributions
82%
Program Services
8%
Investments
6%
Other
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,029,026
Salaries & Benefits
76%
Other
10%
Fees to Service Providers
6%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,386,350
$9,469,568
-17%
Government Grants
$145,298
$7,399
-95%
Fundraising Events
$0
$0
-
Program Services
$662,416
$903,649
+36%
Membership Dues
$0
$0
-
Investments
$768,064
$690,916
-10%
Other
$826,239
$514,813
-38%
Total Revenues
$13,788,367
$11,586,345
-16%
Expenses
2024
2025
Change
Grants
$545,173
$572,477
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,706,958
$11,496,863
-2%
Fees to Service Providers
$767,481
$919,846
+20%
Advertising & Promotion
$13,176
$15,748
+20%
Offices, Occupancy & IT
$503,229
$505,502
+0%
Interest
$0
$0
-
Depreciation
$22,154
$20,688
-7%
Other
$1,252,581
$1,497,902
+20%
Total Expenses
$14,810,752
$15,029,026
+1%
Net income
2024
2025
Change
Net income
-$1,022,385
-$3,442,681
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$11,575,387
$11,964,654
+3%
Admin
$2,250,137
$2,191,415
-3%
Fundraising
$985,228
$872,957
-11%
Total Expenses
$14,810,752
$15,029,026
+1%