Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$16,407,650
Contributions
52%
Government Grants
26%
Investments
17%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$11,864,846
Grants
93%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,863,290
$8,560,762
-13%
Government Grants
$4,375,257
$4,212,728
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,328,766
$2,833,918
+113%
Other
$313,359
$800,242
+155%
Total Revenues
$15,880,672
$16,407,650
+3%
Expenses
2024
2025
Change
Grants
$9,320,661
$11,087,515
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,806
-
Fees to Service Providers
$136,010
$53,860
-60%
Advertising & Promotion
$120,579
$175,939
+46%
Offices, Occupancy & IT
$273,548
$171,381
-37%
Interest
$0
$0
-
Depreciation
$139,227
$114,816
-18%
Other
$117,238
$259,529
+121%
Total Expenses
$10,107,263
$11,864,846
+17%
Net income
2024
2025
Change
Net income
+$5,773,409
+$4,542,804
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$9,516,874
$11,400,833
+20%
Admin
$237,186
$159,064
-33%
Fundraising
$353,203
$304,949
-14%
Total Expenses
$10,107,263
$11,864,846
+17%
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