Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,694,955
Contributions
70%
Government Grants
22%
Program Services
3%
Investments
2%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$16,948,453
Grants
84%
Salaries & Benefits
8%
Other
3%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,587,402
$11,665,440
-40%
Government Grants
$4,376,966
$3,750,999
-14%
Fundraising Events
$285,460
$318,649
+12%
Program Services
$396,190
$522,241
+32%
Membership Dues
$0
$0
-
Investments
$237,629
$366,318
+54%
Other
$62,593
$71,308
+14%
Total Revenues
$24,946,240
$16,694,955
-33%
Expenses
2024
2025
Change
Grants
$22,989,695
$14,313,848
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,299,998
$1,421,972
+9%
Fees to Service Providers
$229,312
$262,061
+14%
Advertising & Promotion
$0
$36,987
-
Offices, Occupancy & IT
$41,768
$42,464
+2%
Interest
$0
$0
-
Depreciation
$288,318
$332,828
+15%
Other
$572,591
$538,293
-6%
Total Expenses
$25,421,682
$16,948,453
-33%
Net income
2024
2025
Change
Net income
-$475,442
-$253,498
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$24,725,977
$16,172,820
-35%
Admin
$477,442
$540,328
+13%
Fundraising
$218,263
$235,305
+8%
Total Expenses
$25,421,682
$16,948,453
-33%