Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,717,551
Contributions
42%
Government Grants
39%
Other
12%
Program Services
5%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$10,800,835
Salaries & Benefits
53%
Grants
26%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,053,414
$4,872,926
+60%
Government Grants
$4,492,455
$4,596,938
+2%
Fundraising Events
$147,930
$93,243
-37%
Program Services
$672,156
$573,792
-15%
Membership Dues
$0
$0
-
Investments
$170,105
$165,924
-2%
Other
$1,346,364
$1,414,728
+5%
Total Revenues
$9,882,424
$11,717,551
+19%
Expenses
2024
2025
Change
Grants
$2,866,330
$2,754,794
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,204,975
$5,679,230
+9%
Fees to Service Providers
$68,436
$67,748
-1%
Advertising & Promotion
$38,935
$58,456
+50%
Offices, Occupancy & IT
$649,891
$681,050
+5%
Interest
$0
$0
-
Depreciation
$88,032
$82,163
-7%
Other
$1,604,410
$1,477,394
-8%
Total Expenses
$10,521,009
$10,800,835
+3%
Net income
2024
2025
Change
Net income
-$638,585
+$916,716
-244%
Functional Expenses
Summary
2024
2025
Change
Program
$9,190,652
$9,386,546
+2%
Admin
$914,587
$945,916
+3%
Fundraising
$415,770
$468,373
+13%
Total Expenses
$10,521,009
$10,800,835
+3%