Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,783,365
Contributions
72%
Investments
21%
Other
6%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,817,473
Grants
85%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,858,057
$6,359,392
-19%
Government Grants
$0
$0
-
Fundraising Events
$59,931
$41,286
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,605,513
$1,870,600
+17%
Other
$54,482
$512,087
+840%
Total Revenues
$9,577,983
$8,783,365
-8%
Expenses
2024
2025
Change
Grants
$5,436,473
$5,827,038
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,042
$65,501
-36%
Fees to Service Providers
$231,401
$263,344
+14%
Advertising & Promotion
$0
$28,214
-
Offices, Occupancy & IT
$283,531
$277,106
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,557
$356,270
+46%
Total Expenses
$6,298,004
$6,817,473
+8%
Net income
2024
2025
Change
Net income
+$3,279,979
+$1,965,892
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$5,436,473
$5,827,038
+7%
Admin
$419,782
$461,716
+10%
Fundraising
$441,749
$528,719
+20%
Total Expenses
$6,298,004
$6,817,473
+8%