Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$37,510,898
Contributions
91%
Investments
8%
Government Grants
<1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$30,665,843
Grants
77%
Salaries & Benefits
13%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,003,514
$34,169,691
+49%
Government Grants
$450,407
$268,353
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$17,969
-
Investments
$2,290,301
$3,004,895
+31%
Other
$50,261
$49,990
-1%
Total Revenues
$25,794,483
$37,510,898
+45%
Expenses
2024
2025
Change
Grants
$21,384,139
$23,500,012
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,627,304
$3,908,893
+8%
Fees to Service Providers
$1,493,645
$1,710,238
+15%
Advertising & Promotion
$54,679
$9,342
-83%
Offices, Occupancy & IT
$509,867
$524,864
+3%
Interest
$0
$0
-
Depreciation
$130,002
$171,060
+32%
Other
$957,280
$841,434
-12%
Total Expenses
$28,156,916
$30,665,843
+9%
Net income
2024
2025
Change
Net income
-$2,362,433
+$6,845,055
-390%
Functional Expenses
Summary
2024
2025
Change
Program
$23,708,140
$25,535,177
+8%
Admin
$4,139,512
$4,962,566
+20%
Fundraising
$309,264
$168,100
-46%
Total Expenses
$28,156,916
$30,665,843
+9%