Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$30,576,637
Program Services
48%
Other
17%
Investments
13%
Government Grants
11%
Contributions
8%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2025
$27,023,885
Salaries & Benefits
54%
Grants
19%
Offices, Occupancy & IT
18%
Depreciation
4%
Other
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,965,589
$2,444,731
-18%
Government Grants
$1,863,045
$3,462,106
+86%
Fundraising Events
$567,804
$584,957
+3%
Program Services
$14,985,484
$14,713,131
-2%
Membership Dues
$0
$0
-
Investments
$3,291,163
$4,061,003
+23%
Other
$5,038,824
$5,310,709
+5%
Total Revenues
$28,711,909
$30,576,637
+6%
Expenses
2024
2025
Change
Grants
$4,927,030
$5,007,342
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,847,272
$14,639,437
+14%
Fees to Service Providers
$531,452
$197,100
-63%
Advertising & Promotion
$233,469
$242,447
+4%
Offices, Occupancy & IT
$3,069,176
$4,791,760
+56%
Interest
$14,168
$0
-100%
Depreciation
$1,093,102
$1,199,865
+10%
Other
$1,205,543
$945,934
-22%
Total Expenses
$23,921,212
$27,023,885
+13%
Net income
2024
2025
Change
Net income
+$4,790,697
+$3,552,752
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$19,416,257
$11,747,344
-39%
Admin
$4,427,790
$14,792,829
+234%
Fundraising
$77,165
$483,712
+527%
Total Expenses
$23,921,212
$27,023,885
+13%