Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$18,651,506
Program Services
77%
Investments
9%
Government Grants
5%
Contributions
5%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,714,463
Salaries & Benefits
41%
Grants
20%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,891,282
$874,773
-91%
Government Grants
$0
$944,227
-
Fundraising Events
$0
$0
-
Program Services
$13,633,786
$14,306,673
+5%
Membership Dues
$0
$0
-
Investments
$1,420,631
$1,686,231
+19%
Other
$492,659
$839,602
+70%
Total Revenues
$25,438,358
$18,651,506
-27%
Expenses
2024
2025
Change
Grants
$3,047,056
$3,573,267
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,275,603
$7,218,551
+15%
Fees to Service Providers
$389,236
$459,071
+18%
Advertising & Promotion
$502,091
$537,875
+7%
Offices, Occupancy & IT
$1,140,843
$1,377,539
+21%
Interest
$0
$0
-
Depreciation
$1,225,543
$1,218,577
-1%
Other
$3,093,820
$3,329,583
+8%
Total Expenses
$15,674,192
$17,714,463
+13%
Net income
2024
2025
Change
Net income
+$9,764,166
+$937,043
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$15,064,813
$16,898,229
+12%
Admin
$470,971
$536,233
+14%
Fundraising
$138,408
$280,001
+102%
Total Expenses
$15,674,192
$17,714,463
+13%