Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,238,982
Contributions
84%
Other
6%
Program Services
6%
Investments
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$9,514,570
Grants
88%
Other
7%
Fees to Service Providers
2%
Salaries & Benefits
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,996,829
$10,306,614
+29%
Government Grants
$160,000
$186,000
+16%
Fundraising Events
$0
$51,132
-
Program Services
$634,753
$721,991
+14%
Membership Dues
$0
$0
-
Investments
$233,395
$233,989
+0%
Other
$688,425
$739,256
+7%
Total Revenues
$9,713,402
$12,238,982
+26%
Expenses
2024
2025
Change
Grants
$6,209,100
$8,400,141
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,581
$121,505
+8%
Fees to Service Providers
$70,888
$158,262
+123%
Advertising & Promotion
$110,731
$61,699
-44%
Offices, Occupancy & IT
$142,182
$112,390
-21%
Interest
$0
$0
-
Depreciation
$15,448
$0
-100%
Other
$1,216,206
$660,573
-46%
Total Expenses
$7,877,136
$9,514,570
+21%
Net income
2024
2025
Change
Net income
+$1,836,266
+$2,724,412
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$6,244,228
$8,404,038
+35%
Admin
$447,711
$557,276
+24%
Fundraising
$1,185,197
$553,256
-53%
Total Expenses
$7,877,136
$9,514,570
+21%