Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,536,394
Contributions
91%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,262,346
Grants
49%
Other
23%
Salaries & Benefits
18%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,877,350
$9,608,511
+22%
Government Grants
$1,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$643,358
$654,036
+2%
Other
$215,685
$273,847
+27%
Total Revenues
$9,736,393
$10,536,394
+8%
Expenses
2024
2025
Change
Grants
$3,544,615
$4,043,112
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,402,758
$1,496,455
+7%
Fees to Service Providers
$359,379
$363,596
+1%
Advertising & Promotion
$24,885
$54,397
+119%
Offices, Occupancy & IT
$471,802
$325,388
-31%
Interest
$0
$46,800
-
Depreciation
$0
$61,983
-
Other
$1,609,906
$1,870,615
+16%
Total Expenses
$7,413,345
$8,262,346
+11%
Net income
2024
2025
Change
Net income
+$2,323,048
+$2,274,048
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$6,068,042
$6,678,049
+10%
Admin
$1,104,088
$1,266,314
+15%
Fundraising
$241,215
$317,983
+32%
Total Expenses
$7,413,345
$8,262,346
+11%