Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,841,788
Contributions
44%
Investments
12%
Fundraising Events
12%
Other
12%
Program Services
11%
Government Grants
9%
Membership Dues
0%
Expenses in 2025
$2,882,721
Salaries & Benefits
60%
Depreciation
15%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
8%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$878,952
$810,627
-8%
Government Grants
$85,000
$161,025
+89%
Fundraising Events
$283,824
$219,756
-23%
Program Services
$197,887
$211,340
+7%
Membership Dues
$0
$0
-
Investments
$269,945
$220,207
-18%
Other
-$660,310
$218,833
-133%
Total Revenues
$1,055,298
$1,841,788
+75%
Expenses
2024
2025
Change
Grants
$25,000
$25,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,186,900
$1,718,168
+45%
Fees to Service Providers
$237,551
$255,852
+8%
Advertising & Promotion
$13,823
$10,763
-22%
Offices, Occupancy & IT
$180,174
$216,556
+20%
Interest
$4,194
$3,849
-8%
Depreciation
$433,795
$423,264
-2%
Other
$200,759
$228,769
+14%
Total Expenses
$2,282,196
$2,882,721
+26%
Net income
2024
2025
Change
Net income
-$1,226,898
-$1,040,933
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$1,854,149
$2,186,915
+18%
Admin
$274,869
$417,831
+52%
Fundraising
$153,178
$277,975
+81%
Total Expenses
$2,282,196
$2,882,721
+26%