Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$12,220,559
Contributions
87%
Investments
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,500,495
Salaries & Benefits
33%
Grants
30%
Fees to Service Providers
15%
Other
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,444,366
$10,590,102
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$895,116
$840,892
-6%
Other
$24,529
$789,565
+3119%
Total Revenues
$8,364,011
$12,220,559
+46%
Expenses
2024
2025
Change
Grants
$2,446,791
$2,233,110
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,436,941
$2,478,158
+2%
Fees to Service Providers
$1,036,706
$1,148,330
+11%
Advertising & Promotion
$23,139
$288,278
+1146%
Offices, Occupancy & IT
$211,635
$221,406
+5%
Interest
$0
$307
-
Depreciation
$4,414
$4,780
+8%
Other
$788,304
$1,126,126
+43%
Total Expenses
$6,947,930
$7,500,495
+8%
Net income
2024
2025
Change
Net income
+$1,416,081
+$4,720,064
+233%
Functional Expenses
Summary
2024
2025
Change
Program
$5,149,718
$5,405,634
+5%
Admin
$797,240
$796,451
0%
Fundraising
$1,000,972
$1,298,410
+30%
Total Expenses
$6,947,930
$7,500,495
+8%