Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,585,531
Contributions
90%
Other
7%
Investments
2%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$10,317,789
Grants
77%
Salaries & Benefits
13%
Other
6%
Depreciation
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,336,102
$12,223,740
+47%
Government Grants
$0
$0
-
Fundraising Events
$110,172
$45,740
-58%
Program Services
$85,064
$129,795
+53%
Membership Dues
$0
$0
-
Investments
$260,905
$273,688
+5%
Other
$1,445,020
$912,568
-37%
Total Revenues
$10,237,263
$13,585,531
+33%
Expenses
2024
2025
Change
Grants
$6,356,295
$7,902,649
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,225,847
$1,368,632
+12%
Fees to Service Providers
$85,687
$110,257
+29%
Advertising & Promotion
$18,634
$21,196
+14%
Offices, Occupancy & IT
$81,667
$132,882
+63%
Interest
$0
$0
-
Depreciation
$119,915
$136,735
+14%
Other
$420,999
$645,438
+53%
Total Expenses
$8,309,044
$10,317,789
+24%
Net income
2024
2025
Change
Net income
+$1,928,219
+$3,267,742
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$7,632,164
$9,565,266
+25%
Admin
$308,280
$305,940
-1%
Fundraising
$368,600
$446,583
+21%
Total Expenses
$8,309,044
$10,317,789
+24%