Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,330,735
Contributions
88%
Fundraising Events
6%
Investments
3%
Government Grants
2%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,579,638
Grants
62%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,795,825
$2,915,397
+4%
Government Grants
$153,051
$59,994
-61%
Fundraising Events
$75,847
$188,427
+148%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,135
$112,755
+24%
Other
$30,895
$54,162
+75%
Total Revenues
$3,146,753
$3,330,735
+6%
Expenses
2024
2025
Change
Grants
$2,077,898
$2,216,568
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$922,160
$867,291
-6%
Fees to Service Providers
$113,297
$87,451
-23%
Advertising & Promotion
$4,537
$7,111
+57%
Offices, Occupancy & IT
$197,751
$206,265
+4%
Interest
$0
$0
-
Depreciation
$147,786
$155,913
+5%
Other
$39,545
$39,039
-1%
Total Expenses
$3,502,974
$3,579,638
+2%
Net income
2024
2025
Change
Net income
-$356,221
-$248,903
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$2,917,875
$3,014,502
+3%
Admin
$325,620
$304,880
-6%
Fundraising
$259,479
$260,256
+0%
Total Expenses
$3,502,974
$3,579,638
+2%