Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$29,330,699
Contributions
72%
Investments
15%
Other
9%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,056,200
Grants
83%
Salaries & Benefits
9%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$23,289,062
$21,115,605
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$921,000
$1,143,902
+24%
Membership Dues
$0
$0
-
Investments
$3,886,997
$4,468,584
+15%
Other
-$141,649
$2,602,608
-1937%
Total Revenues
$27,955,410
$29,330,699
+5%
Expenses
2024
2025
Change
Grants
$14,612,009
$15,015,765
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,525,328
$1,690,600
+11%
Fees to Service Providers
$325,131
$243,615
-25%
Advertising & Promotion
$0
$83
-
Offices, Occupancy & IT
$303,109
$381,854
+26%
Interest
$80,355
$106,905
+33%
Depreciation
$131,674
$133,988
+2%
Other
$268,941
$483,390
+80%
Total Expenses
$17,246,547
$18,056,200
+5%
Net income
2024
2025
Change
Net income
+$10,708,863
+$11,274,499
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$14,941,356
$15,467,951
+4%
Admin
$1,165,415
$1,330,962
+14%
Fundraising
$1,139,776
$1,257,287
+10%
Total Expenses
$17,246,547
$18,056,200
+5%