Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$23,287,216
Other
63%
Contributions
21%
Government Grants
13%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,458,664
Salaries & Benefits
54%
Other
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,724,663
$4,849,327
+30%
Government Grants
$2,716,492
$2,970,012
+9%
Fundraising Events
$0
$0
-
Program Services
$702,000
$599,667
-15%
Membership Dues
$0
$0
-
Investments
$1,109
$82,905
+7376%
Other
$3,600,511
$14,785,305
+311%
Total Revenues
$10,744,775
$23,287,216
+117%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,659,993
$6,131,024
+8%
Fees to Service Providers
$1,401,720
$1,004,688
-28%
Advertising & Promotion
$116,286
$104,911
-10%
Offices, Occupancy & IT
$2,195,201
$1,723,552
-21%
Interest
$0
$12
-
Depreciation
$419,063
$488,738
+17%
Other
$1,332,209
$2,005,739
+51%
Total Expenses
$11,124,472
$11,458,664
+3%
Net income
2024
2025
Change
Net income
-$379,697
+$11,828,552
-3215%
Functional Expenses
Summary
2024
2025
Change
Program
$4,587,277
$5,741,925
+25%
Admin
$6,537,195
$5,716,739
-13%
Fundraising
$0
$0
-
Total Expenses
$11,124,472
$11,458,664
+3%