Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,186,327
Contributions
54%
Investments
22%
Other
16%
Government Grants
6%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,901,655
Grants
60%
Fees to Service Providers
29%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,579,569
$2,280,202
+44%
Government Grants
$0
$246,625
-
Fundraising Events
$38,286
$31,452
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$772,756
$938,032
+21%
Other
$250,651
$690,016
+175%
Total Revenues
$2,641,262
$4,186,327
+58%
Expenses
2024
2025
Change
Grants
$1,347,312
$1,144,418
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,818
$0
-100%
Fees to Service Providers
$79,493
$552,504
+595%
Advertising & Promotion
$4,647
$3,144
-32%
Offices, Occupancy & IT
$104,675
$110,223
+5%
Interest
$0
$0
-
Depreciation
$1,241
$0
-100%
Other
$122,601
$91,366
-25%
Total Expenses
$2,162,787
$1,901,655
-12%
Net income
2024
2025
Change
Net income
+$478,475
+$2,284,672
+377%
Functional Expenses
Summary
2024
2025
Change
Program
$1,600,612
$1,366,547
-15%
Admin
$268,917
$304,900
+13%
Fundraising
$293,258
$230,208
-21%
Total Expenses
$2,162,787
$1,901,655
-12%