Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,856,821
Contributions
87%
Other
10%
Investments
1%
Government Grants
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$14,261,643
Grants
72%
Salaries & Benefits
19%
Other
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,437,702
$12,114,642
+6%
Government Grants
$113,751
$158,218
+39%
Fundraising Events
$56,377
$6,055
-89%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,314
$171,275
+41%
Other
$1,631,571
$1,406,631
-14%
Total Revenues
$13,360,715
$13,856,821
+4%
Expenses
2024
2025
Change
Grants
$8,844,752
$10,202,998
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,650,021
$2,720,369
+3%
Fees to Service Providers
$425,309
$321,900
-24%
Advertising & Promotion
$7,760
$7,807
+1%
Offices, Occupancy & IT
$1,710
$565
-67%
Interest
$0
$0
-
Depreciation
$296,673
$320,936
+8%
Other
$631,082
$687,068
+9%
Total Expenses
$12,857,307
$14,261,643
+11%
Net income
2024
2025
Change
Net income
+$503,408
-$404,822
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$11,690,025
$13,086,950
+12%
Admin
$885,276
$956,282
+8%
Fundraising
$282,006
$218,411
-23%
Total Expenses
$12,857,307
$14,261,643
+11%