Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,880,858
Contributions
87%
Investments
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,505,815
Grants
47%
Other
26%
Fees to Service Providers
18%
Salaries & Benefits
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,900,682
$2,494,972
+31%
Government Grants
$201,843
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180,192
$205,563
+14%
Other
$58,376
$180,323
+209%
Total Revenues
$2,341,093
$2,880,858
+23%
Expenses
2024
2025
Change
Grants
$1,114,960
$700,373
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,227
$66,472
+0%
Fees to Service Providers
$286,259
$264,602
-8%
Advertising & Promotion
$15,328
$35,909
+134%
Offices, Occupancy & IT
$42,060
$33,123
-21%
Interest
$0
$3,493
-
Depreciation
$12,558
$13,245
+5%
Other
$328,945
$388,598
+18%
Total Expenses
$1,866,337
$1,505,815
-19%
Net income
2024
2025
Change
Net income
+$474,756
+$1,375,043
+190%
Functional Expenses
Summary
2024
2025
Change
Program
$1,341,903
$938,254
-30%
Admin
$373,807
$361,438
-3%
Fundraising
$150,627
$206,123
+37%
Total Expenses
$1,866,337
$1,505,815
-19%