Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,843,779
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,120,832
Grants
67%
Salaries & Benefits
25%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,635,891
$9,468,962
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$309,093
$329,667
+7%
Other
$21,722
$45,150
+108%
Total Revenues
$8,966,706
$9,843,779
+10%
Expenses
2024
2025
Change
Grants
$6,058,617
$6,125,163
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,248,235
$2,268,675
+1%
Fees to Service Providers
$103,487
$292,045
+182%
Advertising & Promotion
$53,255
$26,741
-50%
Offices, Occupancy & IT
$248,830
$314,508
+26%
Interest
$0
$0
-
Depreciation
$62,479
$57,499
-8%
Other
$100,883
$36,201
-64%
Total Expenses
$8,875,786
$9,120,832
+3%
Net income
2024
2025
Change
Net income
+$90,920
+$722,947
+695%
Functional Expenses
Summary
2024
2025
Change
Program
$7,993,537
$8,085,203
+1%
Admin
$351,234
$384,973
+10%
Fundraising
$531,015
$650,656
+23%
Total Expenses
$8,875,786
$9,120,832
+3%