Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$29,435,355
Contributions
97%
Investments
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$28,777,271
Salaries & Benefits
60%
Grants
19%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,113,866
$28,616,048
+10%
Government Grants
$0
$0
-
Fundraising Events
$1,975,500
$0
-100%
Program Services
$47,565
$89,665
+89%
Membership Dues
$0
$0
-
Investments
$458,116
$477,566
+4%
Other
-$469,883
$252,076
-154%
Total Revenues
$28,125,164
$29,435,355
+5%
Expenses
2024
2025
Change
Grants
$5,735,737
$5,506,518
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,253,607
$17,290,885
+0%
Fees to Service Providers
$1,096,016
$1,299,585
+19%
Advertising & Promotion
$106,636
$123,107
+15%
Offices, Occupancy & IT
$1,000,390
$987,708
-1%
Interest
$0
$0
-
Depreciation
$49,484
$28,155
-43%
Other
$3,269,451
$3,541,313
+8%
Total Expenses
$28,511,321
$28,777,271
+1%
Net income
2024
2025
Change
Net income
-$386,157
+$658,084
-270%
Functional Expenses
Summary
2024
2025
Change
Program
$23,822,522
$24,038,203
+1%
Admin
$3,546,429
$3,227,447
-9%
Fundraising
$1,142,370
$1,511,621
+32%
Total Expenses
$28,511,321
$28,777,271
+1%