Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$9,622,205
Contributions
67%
Program Services
18%
Government Grants
6%
Other
4%
Investments
3%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2025
$5,930,081
Salaries & Benefits
38%
Other
19%
Fees to Service Providers
16%
Depreciation
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,619,160
$6,489,721
-61%
Government Grants
$653,606
$561,505
-14%
Fundraising Events
$423,954
$0
-100%
Program Services
$2,148,633
$1,755,172
-18%
Membership Dues
$204,835
$184,824
-10%
Investments
$145,917
$274,678
+88%
Other
-$28,726
$356,305
-1340%
Total Revenues
$20,167,379
$9,622,205
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,296,845
$2,237,633
-3%
Fees to Service Providers
$441,147
$926,391
+110%
Advertising & Promotion
$233,177
$248,524
+7%
Offices, Occupancy & IT
$591,117
$603,929
+2%
Interest
$0
$0
-
Depreciation
$571,447
$772,870
+35%
Other
$1,025,690
$1,140,734
+11%
Total Expenses
$5,159,423
$5,930,081
+15%
Net income
2024
2025
Change
Net income
+$15,007,956
+$3,692,124
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$3,751,623
$3,877,663
+3%
Admin
$673,003
$812,234
+21%
Fundraising
$734,797
$1,240,184
+69%
Total Expenses
$5,159,423
$5,930,081
+15%