Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$12,318,797
Contributions
58%
Program Services
21%
Investments
20%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,678,360
Grants
60%
Depreciation
22%
Fees to Service Providers
14%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,191,024
$7,162,975
-13%
Government Grants
$0
$0
-
Fundraising Events
$177,033
$0
-100%
Program Services
$2,542,300
$2,616,840
+3%
Membership Dues
$0
$0
-
Investments
$1,762,121
$2,422,075
+37%
Other
$102,267
$116,907
+14%
Total Revenues
$12,774,745
$12,318,797
-4%
Expenses
2024
2025
Change
Grants
$3,847,927
$3,975,951
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,137,450
$950,500
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,142
$101,060
-36%
Interest
$0
$0
-
Depreciation
$1,470,906
$1,499,933
+2%
Other
$74,321
$150,916
+103%
Total Expenses
$6,688,746
$6,678,360
0%
Net income
2024
2025
Change
Net income
+$6,085,999
+$5,640,437
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$5,416,789
$5,516,065
+2%
Admin
$553,762
$426,349
-23%
Fundraising
$718,195
$735,946
+2%
Total Expenses
$6,688,746
$6,678,360
0%