Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,840,193
Contributions
60%
Government Grants
17%
Program Services
16%
Fundraising Events
3%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,723,205
Salaries & Benefits
51%
Grants
22%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$840,468
$1,112,587
+32%
Government Grants
$30,006
$307,756
+926%
Fundraising Events
$70,389
$56,253
-20%
Program Services
$276,702
$291,824
+5%
Membership Dues
$0
$0
-
Investments
$51,376
$54,657
+6%
Other
-$3,303
$17,116
-618%
Total Revenues
$1,265,638
$1,840,193
+45%
Expenses
2024
2025
Change
Grants
$298,407
$386,661
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$813,555
$875,597
+8%
Fees to Service Providers
$29,096
$83,600
+187%
Advertising & Promotion
$12,378
$14,313
+16%
Offices, Occupancy & IT
$83,787
$124,987
+49%
Interest
$0
$0
-
Depreciation
$30,471
$34,192
+12%
Other
$247,902
$203,855
-18%
Total Expenses
$1,515,596
$1,723,205
+14%
Net income
2024
2025
Change
Net income
-$249,958
+$116,988
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$1,248,385
$1,373,802
+10%
Admin
$161,787
$216,833
+34%
Fundraising
$105,424
$132,570
+26%
Total Expenses
$1,515,596
$1,723,205
+14%