Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$14,373,333
Contributions
57%
Other
34%
Investments
7%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,640,643
Salaries & Benefits
47%
Other
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Grants
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$9,946,842
$8,244,865
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,287
$327,333
+36%
Membership Dues
$0
$0
-
Investments
$901,105
$959,065
+6%
Other
$4,108,049
$4,842,070
+18%
Total Revenues
$15,197,283
$14,373,333
-5%
Expenses
2024
2025
Change
Grants
$7,737,662
$496,348
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,584,378
$6,835,079
-10%
Fees to Service Providers
$1,242,857
$1,626,773
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,865,633
$1,445,627
-50%
Interest
$1,482
$1,094
-26%
Depreciation
$96,304
$68,388
-29%
Other
$3,864,664
$4,167,334
+8%
Total Expenses
$23,392,980
$14,640,643
-37%
Net income
2024
2025
Change
Net income
-$8,195,697
-$267,310
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$17,745,239
$9,269,326
-48%
Admin
$1,661,006
$1,774,696
+7%
Fundraising
$3,986,735
$3,596,621
-10%
Total Expenses
$23,392,980
$14,640,643
-37%