Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Sign up to
Revenues in 2025
$22,140,261
Contributions
91%
Investments
5%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$23,570,259
Grants
78%
Other
11%
Salaries & Benefits
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$19,643,065
$20,064,233
+2%
Government Grants
$0
$0
-
Fundraising Events
$1,483,552
$764,888
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,083,683
$1,213,734
+12%
Other
$168,090
$97,406
-42%
Total Revenues
$22,378,390
$22,140,261
-1%
Expenses
2024
2025
Change
Grants
$14,940,268
$18,481,904
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,511,744
$1,948,245
+29%
Fees to Service Providers
$194,873
$302,616
+55%
Advertising & Promotion
$0
$6,904
-
Offices, Occupancy & IT
$105,082
$94,937
-10%
Interest
$55,366
$53,089
-4%
Depreciation
$6,794
$19,906
+193%
Other
$3,546,789
$2,662,658
-25%
Total Expenses
$20,360,916
$23,570,259
+16%
Net income
2024
2025
Change
Net income
+$2,017,474
-$1,429,998
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$18,948,413
$21,786,709
+15%
Admin
$895,135
$1,190,429
+33%
Fundraising
$517,368
$593,121
+15%
Total Expenses
$20,360,916
$23,570,259
+16%