Income Statement

Fiscal Year: 2025
Revenues in 2025
$16,134,614
Contributions
93%
Investments
6%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,755,908
Grants
51%
Salaries & Benefits
27%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,085,089
$14,997,240
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,217
$86,748
+76%
Membership Dues
$0
$0
-
Investments
$725,951
$1,012,983
+40%
Other
-$274,998
$37,643
-114%
Total Revenues
$39,585,259
$16,134,614
-59%
Expenses
2024
2025
Change
Grants
$12,064,029
$7,069,840
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,415,883
$3,654,045
+7%
Fees to Service Providers
$626,726
$1,202,998
+92%
Advertising & Promotion
$27,663
$75,155
+172%
Offices, Occupancy & IT
$326,027
$394,038
+21%
Interest
$0
$0
-
Depreciation
$20,327
$5,707
-72%
Other
$1,312,053
$1,354,125
+3%
Total Expenses
$17,792,708
$13,755,908
-23%
Net income
2024
2025
Change
Net income
+$21,792,551
+$2,378,706
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$14,801,432
$10,178,606
-31%
Admin
$803,643
$1,143,423
+42%
Fundraising
$2,187,633
$2,433,879
+11%
Total Expenses
$17,792,708
$13,755,908
-23%