Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,960,311
Program Services
32%
Contributions
31%
Government Grants
24%
Investments
6%
Other
4%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2025
$9,213,570
Grants
57%
Other
25%
Depreciation
13%
Fees to Service Providers
3%
Interest
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,065,561
$3,649,734
-10%
Government Grants
$2,608,487
$2,853,945
+9%
Fundraising Events
$287,856
$377,685
+31%
Program Services
$3,744,864
$3,828,145
+2%
Membership Dues
$0
$0
-
Investments
$554,859
$713,876
+29%
Other
$193,004
$536,926
+178%
Total Revenues
$11,454,631
$11,960,311
+4%
Expenses
2024
2025
Change
Grants
$5,002,770
$5,280,389
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$252,623
$276,044
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,231
$30,989
+492%
Interest
$187,223
$168,476
-10%
Depreciation
$1,111,336
$1,166,036
+5%
Other
$2,047,009
$2,291,636
+12%
Total Expenses
$8,606,192
$9,213,570
+7%
Net income
2024
2025
Change
Net income
+$2,848,439
+$2,746,741
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$8,384,165
$8,953,562
+7%
Admin
$166,505
$232,022
+39%
Fundraising
$55,522
$27,986
-50%
Total Expenses
$8,606,192
$9,213,570
+7%