Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,950,840
Contributions
66%
Program Services
15%
Investments
14%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,840,975
Grants
45%
Salaries & Benefits
39%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,057,934
$5,274,836
+30%
Government Grants
$515,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,170,000
$1,225,352
+5%
Membership Dues
$0
$0
-
Investments
$1,121,420
$1,147,058
+2%
Other
$5,767,244
$303,594
-95%
Total Revenues
$12,631,598
$7,950,840
-37%
Expenses
2024
2025
Change
Grants
$2,643,450
$3,050,545
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,521,814
$2,635,322
+5%
Fees to Service Providers
$324,954
$366,138
+13%
Advertising & Promotion
$20,871
$29,264
+40%
Offices, Occupancy & IT
$203,883
$222,741
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$779,138
$536,965
-31%
Total Expenses
$6,494,110
$6,840,975
+5%
Net income
2024
2025
Change
Net income
+$6,137,488
+$1,109,865
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$4,623,023
$4,967,333
+7%
Admin
$1,017,037
$1,084,069
+7%
Fundraising
$854,050
$789,573
-8%
Total Expenses
$6,494,110
$6,840,975
+5%