Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$5,428,097
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$5,407,687
Grants
76%
Other
12%
Salaries & Benefits
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,313,495
$5,428,097
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$0
-100%
Other
$0
$0
-
Total Revenues
$4,313,510
$5,428,097
+26%
Expenses
2024
2025
Change
Grants
$3,446,654
$4,104,224
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,951
$447,613
+38%
Fees to Service Providers
$76,280
$102,523
+34%
Advertising & Promotion
$32,427
$50,672
+56%
Offices, Occupancy & IT
$58,409
$62,942
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$436,213
$639,713
+47%
Total Expenses
$4,373,934
$5,407,687
+24%
Net income
2024
2025
Change
Net income
-$60,424
+$20,410
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$3,464,030
$4,113,847
+19%
Admin
$302,657
$339,031
+12%
Fundraising
$607,247
$954,809
+57%
Total Expenses
$4,373,934
$5,407,687
+24%
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