Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$19,368,361
Program Services
91%
Investments
6%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,196,308
Grants
69%
Salaries & Benefits
15%
Other
12%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$175,462
$547,959
+212%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,860,772
$17,592,538
+18%
Membership Dues
$0
$0
-
Investments
$886,991
$1,089,722
+23%
Other
-$61,044
$138,142
-326%
Total Revenues
$15,862,181
$19,368,361
+22%
Expenses
2024
2025
Change
Grants
$10,097,754
$10,498,750
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,942,461
$2,208,372
+14%
Fees to Service Providers
$286,347
$295,726
+3%
Advertising & Promotion
$195,774
$206,083
+5%
Offices, Occupancy & IT
$102,719
$104,774
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,521,669
$1,882,603
+24%
Total Expenses
$14,146,724
$15,196,308
+7%
Net income
2024
2025
Change
Net income
+$1,715,457
+$4,172,053
+143%
Functional Expenses
Summary
2024
2025
Change
Program
$12,512,931
$13,202,451
+6%
Admin
$1,173,774
$1,363,071
+16%
Fundraising
$460,019
$630,786
+37%
Total Expenses
$14,146,724
$15,196,308
+7%