Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,480,404
Contributions
97%
Fundraising Events
2%
Other
1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$10,959,268
Grants
70%
Salaries & Benefits
19%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,166,691
$10,115,783
-9%
Government Grants
$0
$0
-
Fundraising Events
$185,979
$157,998
-15%
Program Services
$1,674
$760
-55%
Membership Dues
$0
$0
-
Investments
$48,862
$49,698
+2%
Other
$99,074
$156,165
+58%
Total Revenues
$11,502,280
$10,480,404
-9%
Expenses
2024
2025
Change
Grants
$8,628,878
$7,623,440
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,205,706
$2,050,504
-7%
Fees to Service Providers
$337,945
$355,201
+5%
Advertising & Promotion
$3,480
$1,656
-52%
Offices, Occupancy & IT
$376,913
$348,279
-8%
Interest
$2,658
$4,781
+80%
Depreciation
$185,937
$195,052
+5%
Other
$447,395
$380,355
-15%
Total Expenses
$12,188,912
$10,959,268
-10%
Net income
2024
2025
Change
Net income
-$686,632
-$478,864
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$10,917,852
$9,745,851
-11%
Admin
$478,354
$448,322
-6%
Fundraising
$792,706
$765,095
-3%
Total Expenses
$12,188,912
$10,959,268
-10%