Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$22,326,035
Other
60%
Contributions
18%
Investments
13%
Membership Dues
9%
Program Services
<1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2025
$17,244,190
Grants
34%
Salaries & Benefits
30%
Offices, Occupancy & IT
24%
Fees to Service Providers
7%
Depreciation
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,627,895
$3,949,186
-30%
Government Grants
$27,389
$13,476
-51%
Fundraising Events
$0
$0
-
Program Services
$249,114
$59,750
-76%
Membership Dues
$2,213,856
$2,082,997
-6%
Investments
$2,970,605
$2,905,025
-2%
Other
$4,434,993
$13,315,601
+200%
Total Revenues
$15,523,852
$22,326,035
+44%
Expenses
2024
2025
Change
Grants
$6,398,087
$5,923,964
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,223,582
$5,173,511
-1%
Fees to Service Providers
$1,512,191
$1,219,505
-19%
Advertising & Promotion
$26,734
$35,036
+31%
Offices, Occupancy & IT
$4,199,557
$4,137,779
-1%
Interest
$0
$0
-
Depreciation
$434,789
$493,005
+13%
Other
$553,194
$261,390
-53%
Total Expenses
$18,348,134
$17,244,190
-6%
Net income
2024
2025
Change
Net income
-$2,824,282
+$5,081,845
-280%
Functional Expenses
Summary
2024
2025
Change
Program
$12,431,955
$10,307,602
-17%
Admin
$4,615,528
$5,545,261
+20%
Fundraising
$1,300,651
$1,391,327
+7%
Total Expenses
$18,348,134
$17,244,190
-6%