Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,005,581
Contributions
46%
Investments
42%
Other
9%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,821,861
Salaries & Benefits
43%
Fees to Service Providers
24%
Grants
14%
Other
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,719,528
$2,776,205
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$309,000
$139,919
-55%
Membership Dues
$0
$0
-
Investments
$2,814,827
$2,533,835
-10%
Other
$61,047
$555,622
+810%
Total Revenues
$5,904,402
$6,005,581
+2%
Expenses
2024
2025
Change
Grants
$1,392,824
$965,023
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,914,085
$2,929,742
+1%
Fees to Service Providers
$4,440,318
$1,667,862
-62%
Advertising & Promotion
$387,011
$340,250
-12%
Offices, Occupancy & IT
$177,327
$172,130
-3%
Interest
$0
$0
-
Depreciation
$19,667
$30,598
+56%
Other
$781,371
$716,256
-8%
Total Expenses
$10,112,603
$6,821,861
-33%
Net income
2024
2025
Change
Net income
-$4,208,201
-$816,280
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$8,065,611
$5,090,160
-37%
Admin
$996,338
$1,068,867
+7%
Fundraising
$1,050,654
$662,834
-37%
Total Expenses
$10,112,603
$6,821,861
-33%