Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$8,241,301
Contributions
>99%
Investments
<1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,360,518
Salaries & Benefits
36%
Grants
27%
Fees to Service Providers
25%
Other
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,670,477
$8,190,458
+7%
Government Grants
$441,601
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$40,353
$12,200
-70%
Membership Dues
$0
$0
-
Investments
$34,193
$28,596
-16%
Other
$11,529
$10,047
-13%
Total Revenues
$8,198,153
$8,241,301
+1%
Expenses
2024
2025
Change
Grants
$2,945,034
$2,233,147
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,646,140
$3,006,560
+14%
Fees to Service Providers
$2,652,759
$2,129,577
-20%
Advertising & Promotion
$28,055
$14,292
-49%
Offices, Occupancy & IT
$197,653
$166,751
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$840,785
$810,191
-4%
Total Expenses
$9,310,426
$8,360,518
-10%
Net income
2024
2025
Change
Net income
-$1,112,273
-$119,217
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$8,408,258
$7,181,606
-15%
Admin
$703,241
$816,698
+16%
Fundraising
$198,927
$362,214
+82%
Total Expenses
$9,310,426
$8,360,518
-10%