Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,762,320
Other
76%
Contributions
12%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,602,766
Grants
75%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$435,514
$578,153
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$512,775
$577,918
+13%
Other
$1,879,321
$3,606,249
+92%
Total Revenues
$2,827,610
$4,762,320
+68%
Expenses
2024
2025
Change
Grants
$1,038,881
$1,208,374
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,021
$220,110
+22%
Fees to Service Providers
$22,007
$19,672
-11%
Advertising & Promotion
$22,429
$24,213
+8%
Offices, Occupancy & IT
$94,745
$88,734
-6%
Interest
$0
$0
-
Depreciation
$17,402
$13,829
-21%
Other
$21,600
$27,834
+29%
Total Expenses
$1,397,085
$1,602,766
+15%
Net income
2024
2025
Change
Net income
+$1,430,525
+$3,159,554
+121%
Functional Expenses
Summary
2024
2025
Change
Program
$1,107,031
$1,281,845
+16%
Admin
$156,505
$172,808
+10%
Fundraising
$133,549
$148,113
+11%
Total Expenses
$1,397,085
$1,602,766
+15%