Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,351,511
Contributions
82%
Government Grants
8%
Investments
6%
Other
2%
Program Services
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$7,299,201
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,892,687
$6,834,569
-23%
Government Grants
$0
$656,584
-
Fundraising Events
$123,896
$36,371
-71%
Program Services
$100,874
$158,566
+57%
Membership Dues
$0
$0
-
Investments
$439,586
$471,811
+7%
Other
$242,027
$193,610
-20%
Total Revenues
$9,799,070
$8,351,511
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,239,617
$3,994,712
+23%
Fees to Service Providers
$240,128
$314,996
+31%
Advertising & Promotion
$30,170
$177,921
+490%
Offices, Occupancy & IT
$643,852
$698,453
+8%
Interest
$0
$0
-
Depreciation
$79,793
$379,076
+375%
Other
$1,122,683
$1,734,043
+54%
Total Expenses
$5,356,243
$7,299,201
+36%
Net income
2024
2025
Change
Net income
+$4,442,827
+$1,052,310
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$4,679,846
$6,484,190
+39%
Admin
$593,209
$681,631
+15%
Fundraising
$83,188
$133,380
+60%
Total Expenses
$5,356,243
$7,299,201
+36%