Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,762,788
Contributions
41%
Program Services
29%
Other
25%
Government Grants
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,852,049
Other
59%
Salaries & Benefits
22%
Offices, Occupancy & IT
14%
Grants
2%
Fees to Service Providers
2%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,319,908
$6,395,323
+20%
Government Grants
$103,073
$765,892
+643%
Fundraising Events
$107,856
$0
-100%
Program Services
$1,541,086
$4,504,803
+192%
Membership Dues
$0
$0
-
Investments
$144,945
$179,946
+24%
Other
$13,492
$3,916,824
+28931%
Total Revenues
$7,230,360
$15,762,788
+118%
Expenses
2024
2025
Change
Grants
$44,500
$291,000
+554%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,651,655
$3,221,055
+21%
Fees to Service Providers
$152,320
$225,158
+48%
Advertising & Promotion
$18,083
$51,465
+185%
Offices, Occupancy & IT
$1,686,475
$2,052,339
+22%
Interest
$115,632
$185,945
+61%
Depreciation
$111,274
$127,354
+14%
Other
$2,306,564
$8,697,733
+277%
Total Expenses
$7,086,503
$14,852,049
+110%
Net income
2024
2025
Change
Net income
+$143,857
+$910,739
+533%
Functional Expenses
Summary
2024
2025
Change
Program
$5,546,278
$12,891,217
+132%
Admin
$889,425
$1,124,352
+26%
Fundraising
$650,800
$836,480
+29%
Total Expenses
$7,086,503
$14,852,049
+110%