Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$11,484,437
Contributions
96%
Investments
1%
Program Services
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$11,576,926
Grants
57%
Salaries & Benefits
27%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,279,429
$11,015,014
+7%
Government Grants
$0
$0
-
Fundraising Events
$37,845
$73,270
+94%
Program Services
$300,377
$133,617
-56%
Membership Dues
$0
$0
-
Investments
$49,795
$164,222
+230%
Other
$108,362
$98,314
-9%
Total Revenues
$10,775,808
$11,484,437
+7%
Expenses
2024
2025
Change
Grants
$9,330,494
$6,568,210
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,742,966
$3,078,408
+77%
Fees to Service Providers
$198,860
$358,480
+80%
Advertising & Promotion
$36,457
$64,254
+76%
Offices, Occupancy & IT
$216,207
$468,370
+117%
Interest
$0
$10,503
-
Depreciation
$21,050
$42,099
+100%
Other
$498,835
$986,602
+98%
Total Expenses
$12,044,869
$11,576,926
-4%
Net income
2024
2025
Change
Net income
-$1,269,061
-$92,489
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$10,414,714
$8,823,996
-15%
Admin
$1,348,932
$2,255,852
+67%
Fundraising
$281,223
$497,078
+77%
Total Expenses
$12,044,869
$11,576,926
-4%