Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,403,604
Other
51%
Contributions
38%
Investments
11%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,411,738
Grants
62%
Other
32%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,172,209
$4,294,500
+35%
Government Grants
$0
$0
-
Fundraising Events
$46,500
$46,750
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,184,619
$1,216,895
+3%
Other
$3,443,700
$5,845,459
+70%
Total Revenues
$7,847,028
$11,403,604
+45%
Expenses
2024
2025
Change
Grants
$3,290,064
$3,330,550
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,039
$154,674
+21%
Advertising & Promotion
$0
$27,217
-
Offices, Occupancy & IT
$48,258
$119,176
+147%
Interest
$0
$0
-
Depreciation
$46,962
$27,585
-41%
Other
$1,608,696
$1,752,536
+9%
Total Expenses
$5,122,019
$5,411,738
+6%
Net income
2024
2025
Change
Net income
+$2,725,009
+$5,991,866
+120%
Functional Expenses
Summary
2024
2025
Change
Program
$4,457,222
$4,676,199
+5%
Admin
$575,460
$618,505
+7%
Fundraising
$89,337
$117,034
+31%
Total Expenses
$5,122,019
$5,411,738
+6%