Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,852,089
Contributions
80%
Other
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,731,330
Grants
66%
Other
28%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,577,374
$12,673,382
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$800,559
$825,793
+3%
Other
$2,016,553
$2,352,914
+17%
Total Revenues
$16,394,486
$15,852,089
-3%
Expenses
2024
2025
Change
Grants
$5,030,563
$9,027,219
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,604
$602,430
+22%
Fees to Service Providers
$53,527
$242,130
+352%
Advertising & Promotion
$7,373
$9,140
+24%
Offices, Occupancy & IT
$19,574
$51,617
+164%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,383,391
$3,798,794
-40%
Total Expenses
$11,988,032
$13,731,330
+15%
Net income
2024
2025
Change
Net income
+$4,406,454
+$2,120,759
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$11,192,527
$12,766,650
+14%
Admin
$55,083
$56,208
+2%
Fundraising
$740,422
$908,472
+23%
Total Expenses
$11,988,032
$13,731,330
+15%