Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,530,371
Contributions
50%
Other
33%
Investments
17%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,593,332
Grants
91%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,472,892
$4,253,698
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,980
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,418,572
$1,469,175
+4%
Other
$2,020,144
$2,792,518
+38%
Total Revenues
$6,911,608
$8,530,371
+23%
Expenses
2024
2025
Change
Grants
$4,353,677
$4,167,981
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$137,294
$139,296
+1%
Advertising & Promotion
$4,828
$5,063
+5%
Offices, Occupancy & IT
$148,637
$128,127
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,641
$152,865
+85%
Total Expenses
$4,727,077
$4,593,332
-3%
Net income
2024
2025
Change
Net income
+$2,184,531
+$3,937,039
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$4,353,677
$4,167,981
-4%
Admin
$220,967
$238,877
+8%
Fundraising
$152,433
$186,474
+22%
Total Expenses
$4,727,077
$4,593,332
-3%