Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$5,688,677
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,822,280
Grants
86%
Salaries & Benefits
5%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,402,342
$5,553,357
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,898
$133,578
+61%
Other
$2,539
$1,742
-31%
Total Revenues
$5,487,779
$5,688,677
+4%
Expenses
2024
2025
Change
Grants
$3,300,694
$4,131,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,263
$258,869
+8%
Fees to Service Providers
$8,116
$26,992
+233%
Advertising & Promotion
$18,328
$22,843
+25%
Offices, Occupancy & IT
$66,666
$135,908
+104%
Interest
$0
$0
-
Depreciation
$12,026
$12,455
+4%
Other
$194,279
$233,713
+20%
Total Expenses
$3,839,372
$4,822,280
+26%
Net income
2024
2025
Change
Net income
+$1,648,407
+$866,397
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$3,300,694
$4,131,500
+25%
Admin
$538,678
$690,780
+28%
Fundraising
$0
$0
-
Total Expenses
$3,839,372
$4,822,280
+26%