Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$25,335,426
Program Services
51%
Contributions
27%
Government Grants
13%
Investments
10%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$20,015,108
Salaries & Benefits
51%
Fees to Service Providers
21%
Grants
20%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,927,797
$6,718,610
-60%
Government Grants
$4,154,909
$3,323,296
-20%
Fundraising Events
$0
$0
-
Program Services
$10,292,736
$12,847,849
+25%
Membership Dues
$0
$0
-
Investments
$1,448,717
$2,434,380
+68%
Other
$17,412
$11,291
-35%
Total Revenues
$32,841,571
$25,335,426
-23%
Expenses
2024
2025
Change
Grants
$1,841,413
$3,945,590
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,122,896
$10,298,452
+13%
Fees to Service Providers
$1,839,170
$4,277,540
+133%
Advertising & Promotion
$129,980
$54,901
-58%
Offices, Occupancy & IT
$263,191
$666,469
+153%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,636,727
$772,156
-83%
Total Expenses
$17,833,377
$20,015,108
+12%
Net income
2024
2025
Change
Net income
+$15,008,194
+$5,320,318
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$15,614,677
$17,887,581
+15%
Admin
$1,759,163
$1,634,141
-7%
Fundraising
$459,537
$493,386
+7%
Total Expenses
$17,833,377
$20,015,108
+12%