Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,036,573
Contributions
76%
Program Services
12%
Other
7%
Government Grants
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$3,677,651
Salaries & Benefits
58%
Other
18%
Fees to Service Providers
13%
Grants
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,321,804
$3,048,953
+31%
Government Grants
$161,325
$136,495
-15%
Fundraising Events
$24,284
$7,744
-68%
Program Services
$420,575
$483,467
+15%
Membership Dues
$0
$0
-
Investments
$86,516
$92,601
+7%
Other
$271,403
$267,313
-2%
Total Revenues
$3,285,907
$4,036,573
+23%
Expenses
2024
2025
Change
Grants
$218,994
$259,593
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,350,162
$2,144,579
-9%
Fees to Service Providers
$389,382
$485,161
+25%
Advertising & Promotion
$3,681
$2,262
-39%
Offices, Occupancy & IT
$129,924
$107,660
-17%
Interest
$0
$0
-
Depreciation
$4,465
$2,176
-51%
Other
$728,382
$676,220
-7%
Total Expenses
$3,824,990
$3,677,651
-4%
Net income
2024
2025
Change
Net income
-$539,083
+$358,922
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$3,250,703
$3,107,571
-4%
Admin
$388,553
$395,339
+2%
Fundraising
$185,734
$174,741
-6%
Total Expenses
$3,824,990
$3,677,651
-4%