Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,115,191
Contributions
50%
Investments
21%
Other
20%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,445,581
Grants
64%
Salaries & Benefits
18%
Other
7%
Fees to Service Providers
5%
Depreciation
4%
Interest
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$937,058
$1,050,405
+12%
Government Grants
$0
$0
-
Fundraising Events
$169,363
$190,768
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$386,826
$443,839
+15%
Other
$513,154
$430,179
-16%
Total Revenues
$2,006,401
$2,115,191
+5%
Expenses
2024
2025
Change
Grants
$877,040
$921,921
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,463
$256,956
+1%
Fees to Service Providers
$68,954
$74,036
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,614
$7,675
+1%
Interest
$23,959
$16,755
-30%
Depreciation
$66,171
$62,355
-6%
Other
$78,435
$105,883
+35%
Total Expenses
$1,375,636
$1,445,581
+5%
Net income
2024
2025
Change
Net income
+$630,765
+$669,610
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$1,141,831
$1,200,114
+5%
Admin
$119,082
$126,283
+6%
Fundraising
$114,723
$119,184
+4%
Total Expenses
$1,375,636
$1,445,581
+5%