Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,045,838
Contributions
51%
Investments
22%
Other
17%
Government Grants
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,294,392
Grants
85%
Salaries & Benefits
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,452,075
$7,637,738
-63%
Government Grants
$943,897
$1,564,673
+66%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,071,654
$3,339,666
+9%
Other
$4,347,046
$2,503,761
-42%
Total Revenues
$28,814,672
$15,045,838
-48%
Expenses
2024
2025
Change
Grants
$10,139,744
$10,395,927
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,040,383
$1,118,533
+8%
Fees to Service Providers
$310,291
$352,269
+14%
Advertising & Promotion
$99,947
$119,750
+20%
Offices, Occupancy & IT
$149,630
$159,327
+6%
Interest
$0
$0
-
Depreciation
$23,593
$17,300
-27%
Other
$114,815
$131,286
+14%
Total Expenses
$11,878,403
$12,294,392
+4%
Net income
2024
2025
Change
Net income
+$16,936,269
+$2,751,446
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$10,405,156
$10,663,448
+2%
Admin
$1,100,433
$1,211,453
+10%
Fundraising
$372,814
$419,491
+13%
Total Expenses
$11,878,403
$12,294,392
+4%