Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$48,733,515
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$48,962,836
Grants
95%
Salaries & Benefits
2%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$49,691,708
$48,222,087
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$300,004
$278,225
-7%
Other
$0
$233,203
-
Total Revenues
$49,991,712
$48,733,515
-3%
Expenses
2024
2025
Change
Grants
$47,716,180
$46,695,470
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$923,111
$1,154,760
+25%
Fees to Service Providers
$301,711
$209,564
-31%
Advertising & Promotion
$300,006
$224,070
-25%
Offices, Occupancy & IT
$149,264
$217,744
+46%
Interest
$0
$0
-
Depreciation
$3,311
$9,552
+188%
Other
$518,994
$451,676
-13%
Total Expenses
$49,912,577
$48,962,836
-2%
Net income
2024
2025
Change
Net income
+$79,135
-$229,321
-390%
Functional Expenses
Summary
2024
2025
Change
Program
$48,748,478
$47,635,629
-2%
Admin
$628,257
$996,642
+59%
Fundraising
$535,842
$330,565
-38%
Total Expenses
$49,912,577
$48,962,836
-2%