Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,648,363
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,534,021
Grants
59%
Salaries & Benefits
20%
Other
16%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,244,706
$1,585,787
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,688
$62,576
+54%
Other
$0
$0
-
Total Revenues
$1,285,394
$1,648,363
+28%
Expenses
2024
2025
Change
Grants
$591,383
$903,662
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,147
$312,550
+16%
Fees to Service Providers
$6,325
$5,100
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,497
$28,483
-12%
Interest
$0
$0
-
Depreciation
$22,974
$39,691
+73%
Other
$189,211
$244,535
+29%
Total Expenses
$1,112,537
$1,534,021
+38%
Net income
2024
2025
Change
Net income
+$172,857
+$114,342
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$989,991
$1,383,899
+40%
Admin
$73,885
$90,372
+22%
Fundraising
$48,661
$59,750
+23%
Total Expenses
$1,112,537
$1,534,021
+38%