Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$51,835,874
Contributions
88%
Program Services
8%
Government Grants
3%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$50,287,111
Other
87%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
1%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$38,964,119
$45,597,861
+17%
Government Grants
$3,291,308
$1,600,396
-51%
Fundraising Events
$0
$129,773
-
Program Services
$3,880,951
$4,045,773
+4%
Membership Dues
$0
$0
-
Investments
$448,023
$459,253
+3%
Other
-$6,485
$2,818
-143%
Total Revenues
$46,577,916
$51,835,874
+11%
Expenses
2024
2025
Change
Grants
$755,145
$346,024
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,071,346
$4,416,182
+8%
Fees to Service Providers
$265,944
$161,182
-39%
Advertising & Promotion
$0
$527,821
-
Offices, Occupancy & IT
$134,619
$768,606
+471%
Interest
$29,522
$1,209
-96%
Depreciation
$477,526
$558,978
+17%
Other
$41,885,313
$43,507,109
+4%
Total Expenses
$47,619,415
$50,287,111
+6%
Net income
2024
2025
Change
Net income
-$1,041,499
+$1,548,763
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$45,380,317
$47,529,680
+5%
Admin
$682,088
$1,003,130
+47%
Fundraising
$1,557,010
$1,754,301
+13%
Total Expenses
$47,619,415
$50,287,111
+6%