Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$14,511,145
Other
37%
Investments
29%
Contributions
20%
Program Services
8%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$10,689,652
Other
34%
Grants
32%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,493,826
$2,874,424
+15%
Government Grants
$0
$0
-
Fundraising Events
$922,897
$879,427
-5%
Program Services
$1,050,024
$1,150,024
+10%
Membership Dues
$0
$0
-
Investments
$3,117,524
$4,189,255
+34%
Other
-$13,772
$5,418,015
-39441%
Total Revenues
$7,570,499
$14,511,145
+92%
Expenses
2024
2025
Change
Grants
$3,289,577
$3,427,422
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,735,608
$1,703,602
-2%
Advertising & Promotion
$94,495
$115,575
+22%
Offices, Occupancy & IT
$1,107,213
$1,185,697
+7%
Interest
$73,006
$0
-100%
Depreciation
$623,643
$586,099
-6%
Other
$4,035,550
$3,671,257
-9%
Total Expenses
$10,959,092
$10,689,652
-2%
Net income
2024
2025
Change
Net income
-$3,388,593
+$3,821,493
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$6,627,038
$7,093,318
+7%
Admin
$3,095,865
$2,783,751
-10%
Fundraising
$1,236,189
$812,583
-34%
Total Expenses
$10,959,092
$10,689,652
-2%