Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,443,352
Contributions
73%
Investments
16%
Other
7%
Program Services
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$7,290,097
Grants
33%
Other
26%
Salaries & Benefits
26%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,032,525
$9,048,779
-31%
Government Grants
$0
$0
-
Fundraising Events
$129,196
$75,630
-41%
Program Services
$486,687
$458,561
-6%
Membership Dues
$0
$0
-
Investments
$1,272,740
$2,002,198
+57%
Other
-$388,726
$858,184
-321%
Total Revenues
$14,532,422
$12,443,352
-14%
Expenses
2024
2025
Change
Grants
$2,114,175
$2,441,301
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,202,702
$1,885,387
+57%
Fees to Service Providers
$1,049,047
$1,012,779
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,898
$64,295
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,877,702
$1,886,335
+0%
Total Expenses
$6,293,524
$7,290,097
+16%
Net income
2024
2025
Change
Net income
+$8,238,898
+$5,153,255
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$5,379,885
$6,513,885
+21%
Admin
$913,639
$776,212
-15%
Fundraising
$0
$0
-
Total Expenses
$6,293,524
$7,290,097
+16%