Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,872,082
Contributions
91%
Government Grants
6%
Other
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,264,887
Other
89%
Salaries & Benefits
10%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,442,832
$12,685,154
+2%
Government Grants
$2,080,798
$893,793
-57%
Fundraising Events
$0
$0
-
Program Services
$40,863
$46,518
+14%
Membership Dues
$0
$0
-
Investments
$70,215
$100,221
+43%
Other
$128,942
$146,396
+14%
Total Revenues
$14,763,650
$13,872,082
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,025
$1,446,455
+358%
Fees to Service Providers
$30,031
$16,854
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,954
$26,285
-49%
Interest
$0
$0
-
Depreciation
$141,176
$140,114
-1%
Other
$13,178,386
$12,635,179
-4%
Total Expenses
$13,717,572
$14,264,887
+4%
Net income
2024
2025
Change
Net income
+$1,046,078
-$392,805
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$12,465,032
$12,781,728
+3%
Admin
$1,179,317
$1,395,857
+18%
Fundraising
$73,223
$87,302
+19%
Total Expenses
$13,717,572
$14,264,887
+4%