Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$48,612,502
Contributions
97%
Investments
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$52,391,141
Grants
58%
Salaries & Benefits
19%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$66,323,141
$46,970,090
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$597,225
$430,121
-28%
Membership Dues
$0
$0
-
Investments
$572,910
$745,645
+30%
Other
$171,000
$466,646
+173%
Total Revenues
$67,664,276
$48,612,502
-28%
Expenses
2024
2025
Change
Grants
$49,141,857
$30,433,837
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,470,721
$10,168,661
+7%
Fees to Service Providers
$1,474,387
$2,180,061
+48%
Advertising & Promotion
$641,100
$773,219
+21%
Offices, Occupancy & IT
$2,400,206
$2,358,889
-2%
Interest
$0
$0
-
Depreciation
$762,253
$749,837
-2%
Other
$7,004,567
$5,726,637
-18%
Total Expenses
$70,895,091
$52,391,141
-26%
Net income
2024
2025
Change
Net income
-$3,230,815
-$3,778,639
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$60,383,935
$41,990,597
-30%
Admin
$6,945,515
$6,584,017
-5%
Fundraising
$3,565,641
$3,816,527
+7%
Total Expenses
$70,895,091
$52,391,141
-26%