Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,249,830
Other
56%
Contributions
23%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,413,624
Grants
55%
Salaries & Benefits
20%
Fees to Service Providers
17%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,145,330
$2,791,880
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,399,524
$2,551,278
-25%
Other
$4,675,276
$6,906,672
+48%
Total Revenues
$10,220,130
$12,249,830
+20%
Expenses
2024
2025
Change
Grants
$5,174,444
$5,169,531
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,915,241
$1,928,527
+1%
Fees to Service Providers
$1,889,284
$1,644,959
-13%
Advertising & Promotion
$1,484
$1,502
+1%
Offices, Occupancy & IT
$191,422
$293,695
+53%
Interest
$0
$0
-
Depreciation
$5,268
$7,086
+35%
Other
$301,450
$368,324
+22%
Total Expenses
$9,478,593
$9,413,624
-1%
Net income
2024
2025
Change
Net income
+$741,537
+$2,836,206
+282%
Functional Expenses
Summary
2024
2025
Change
Program
$5,475,697
$5,407,055
-1%
Admin
$4,002,896
$4,006,569
+0%
Fundraising
$0
$0
-
Total Expenses
$9,478,593
$9,413,624
-1%