Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$11,188,433
Contributions
74%
Other
20%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$11,030,224
Grants
61%
Salaries & Benefits
18%
Other
16%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,447,702
$8,273,846
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$719,000
$664,999
-8%
Other
$853,956
$2,249,588
+163%
Total Revenues
$6,020,658
$11,188,433
+86%
Expenses
2024
2025
Change
Grants
$4,439,191
$6,748,565
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,120,040
$1,993,522
-6%
Fees to Service Providers
$357,308
$514,619
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,951,283
$1,773,518
-9%
Total Expenses
$8,867,822
$11,030,224
+24%
Net income
2024
2025
Change
Net income
-$2,847,164
+$158,209
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$6,786,725
$9,307,212
+37%
Admin
$766,833
$692,096
-10%
Fundraising
$1,314,264
$1,030,916
-22%
Total Expenses
$8,867,822
$11,030,224
+24%