Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,646,810
Contributions
70%
Program Services
22%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,530,421
Grants
64%
Salaries & Benefits
20%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,385,879
$10,313,898
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,357,381
$3,289,090
-2%
Membership Dues
$0
$0
-
Investments
$897,663
$923,296
+3%
Other
$103,474
$120,526
+16%
Total Revenues
$17,744,397
$14,646,810
-17%
Expenses
2024
2025
Change
Grants
$16,380,863
$8,635,877
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,617,418
$2,684,175
+3%
Fees to Service Providers
$635,646
$489,747
-23%
Advertising & Promotion
$263,925
$86,681
-67%
Offices, Occupancy & IT
$510,803
$696,337
+36%
Interest
$0
$0
-
Depreciation
$15,310
$14,391
-6%
Other
$1,197,357
$923,213
-23%
Total Expenses
$21,621,322
$13,530,421
-37%
Net income
2024
2025
Change
Net income
-$3,876,925
+$1,116,389
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$19,440,159
$11,465,696
-41%
Admin
$1,279,158
$1,031,114
-19%
Fundraising
$902,005
$1,033,611
+15%
Total Expenses
$21,621,322
$13,530,421
-37%