Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$15,558,865
Contributions
89%
Membership Dues
5%
Program Services
2%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$11,235,118
Grants
79%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Salaries & Benefits
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,550,199
$13,897,921
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$722,890
$380,000
-47%
Membership Dues
$736,292
$733,770
0%
Investments
$170,213
$248,934
+46%
Other
$129,981
$298,240
+129%
Total Revenues
$13,309,575
$15,558,865
+17%
Expenses
2024
2025
Change
Grants
$8,046,129
$8,855,138
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,386
$385,634
+15%
Fees to Service Providers
$209,808
$395,421
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$558,372
$572,134
+2%
Interest
$0
$0
-
Depreciation
$203,784
$203,774
0%
Other
$707,673
$823,017
+16%
Total Expenses
$10,062,152
$11,235,118
+12%
Net income
2024
2025
Change
Net income
+$3,247,423
+$4,323,747
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$9,195,323
$10,250,979
+11%
Admin
$866,829
$984,139
+14%
Fundraising
$0
$0
-
Total Expenses
$10,062,152
$11,235,118
+12%