Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,597,408
Other
41%
Investments
38%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,288,381
Grants
75%
Fees to Service Providers
11%
Other
6%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,466,215
$2,627,883
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,569,335
$4,755,007
+4%
Other
$3,382,764
$5,214,518
+54%
Total Revenues
$20,418,314
$12,597,408
-38%
Expenses
2024
2025
Change
Grants
$6,180,525
$6,183,262
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,854
$358,955
-5%
Fees to Service Providers
$923,196
$896,018
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$447,360
$317,116
-29%
Interest
$0
$0
-
Depreciation
$3,483
$3,483
+0%
Other
$485,190
$529,547
+9%
Total Expenses
$8,417,608
$8,288,381
-2%
Net income
2024
2025
Change
Net income
+$12,000,706
+$4,309,027
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$6,847,913
$6,788,955
-1%
Admin
$1,255,065
$1,174,108
-6%
Fundraising
$314,630
$325,318
+3%
Total Expenses
$8,417,608
$8,288,381
-2%
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