Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,298,680
Contributions
58%
Other
33%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,689,973
Other
75%
Grants
18%
Salaries & Benefits
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,933,944
$6,535,548
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$978,396
$1,006,590
+3%
Other
$6,968,956
$3,756,542
-46%
Total Revenues
$15,881,296
$11,298,680
-29%
Expenses
2024
2025
Change
Grants
$1,533,714
$1,555,121
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,066
$400,074
+43%
Fees to Service Providers
$163,156
$186,701
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,682,600
$6,548,077
-15%
Total Expenses
$9,659,536
$8,689,973
-10%
Net income
2024
2025
Change
Net income
+$6,221,760
+$2,608,707
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$9,063,403
$7,848,792
-13%
Admin
$380,593
$593,877
+56%
Fundraising
$215,540
$247,304
+15%
Total Expenses
$9,659,536
$8,689,973
-10%
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