Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,660,935
Other
43%
Contributions
31%
Program Services
14%
Investments
11%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,565,400
Grants
35%
Other
27%
Depreciation
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$1,010,911
$830,855
-18%
Government Grants
$0
$0
-
Fundraising Events
$52,248
$29,944
-43%
Program Services
$362,935
$359,502
-1%
Membership Dues
$0
$0
-
Investments
$322,246
$290,770
-10%
Other
$457,618
$1,149,864
+151%
Total Revenues
$2,205,958
$2,660,935
+21%
Expenses
2024
2025
Change
Grants
$441,769
$554,153
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,383
$153,338
+18%
Advertising & Promotion
$4,077
$14,447
+254%
Offices, Occupancy & IT
$89,729
$143,348
+60%
Interest
$46,397
$16,294
-65%
Depreciation
$287,029
$267,450
-7%
Other
$524,959
$416,370
-21%
Total Expenses
$1,524,343
$1,565,400
+3%
Net income
2024
2025
Change
Net income
+$681,615
+$1,095,535
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$1,260,770
$1,242,512
-1%
Admin
$248,566
$311,051
+25%
Fundraising
$15,007
$11,837
-21%
Total Expenses
$1,524,343
$1,565,400
+3%