Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,167,927
Contributions
81%
Other
13%
Membership Dues
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$941,131
Salaries & Benefits
51%
Grants
24%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$950,372
$1,755,598
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$64,402
$75,066
+17%
Investments
$22,531
$52,885
+135%
Other
$157,474
$284,378
+81%
Total Revenues
$1,194,779
$2,167,927
+81%
Expenses
2024
2025
Change
Grants
$469,820
$230,043
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,751
$480,543
+20%
Fees to Service Providers
$30,419
$26,854
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,947
$117,384
+15%
Interest
$0
$0
-
Depreciation
$1,014
$1,013
0%
Other
$58,678
$85,294
+45%
Total Expenses
$1,062,629
$941,131
-11%
Net income
2024
2025
Change
Net income
+$132,150
+$1,226,796
+828%
Functional Expenses
Summary
2024
2025
Change
Program
$807,410
$634,749
-21%
Admin
$98,870
$110,255
+12%
Fundraising
$156,349
$196,127
+25%
Total Expenses
$1,062,629
$941,131
-11%