Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,815,012
Contributions
84%
Investments
10%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,631,078
Other
61%
Grants
35%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,472,151
$9,911,950
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,181,478
$1,233,525
-43%
Other
$602,026
$669,537
+11%
Total Revenues
$13,255,655
$11,815,012
-11%
Expenses
2024
2025
Change
Grants
$6,695,584
$3,371,984
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,228
$146,925
+44%
Advertising & Promotion
$225,833
$184,313
-18%
Offices, Occupancy & IT
$2,311
$5,950
+157%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,879,448
$5,921,906
+1%
Total Expenses
$12,905,404
$9,631,078
-25%
Net income
2024
2025
Change
Net income
+$350,251
+$2,183,934
+524%
Functional Expenses
Summary
2024
2025
Change
Program
$10,387,242
$7,001,458
-33%
Admin
$368,222
$367,450
0%
Fundraising
$2,149,940
$2,262,170
+5%
Total Expenses
$12,905,404
$9,631,078
-25%