Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$21,725,716
Contributions
87%
Investments
7%
Government Grants
3%
Other
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$21,837,082
Grants
54%
Salaries & Benefits
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Other
2%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$13,965,658
$18,828,393
+35%
Government Grants
$429,971
$594,101
+38%
Fundraising Events
$0
$0
-
Program Services
$363,923
$285,911
-21%
Membership Dues
$0
$0
-
Investments
$1,234,659
$1,530,762
+24%
Other
$1,280,853
$486,549
-62%
Total Revenues
$17,275,064
$21,725,716
+26%
Expenses
2024
2025
Change
Grants
$11,620,525
$11,693,660
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,135,708
$6,370,845
+4%
Fees to Service Providers
$795,719
$561,843
-29%
Advertising & Promotion
$166,990
$271,380
+63%
Offices, Occupancy & IT
$2,294,865
$2,100,099
-8%
Interest
$12,082
$6,304
-48%
Depreciation
$275,961
$319,957
+16%
Other
$515,325
$512,994
0%
Total Expenses
$21,817,175
$21,837,082
+0%
Net income
2024
2025
Change
Net income
-$4,542,111
-$111,366
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$16,913,729
$16,866,793
0%
Admin
$2,449,191
$2,222,766
-9%
Fundraising
$2,454,255
$2,747,523
+12%
Total Expenses
$21,817,175
$21,837,082
+0%