Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,837,965
Contributions
56%
Other
25%
Investments
12%
Government Grants
5%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$723,489
Salaries & Benefits
40%
Grants
32%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
5%
Depreciation
5%
Other
4%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$185,457
$1,035,980
+459%
Government Grants
$0
$100,000
-
Fundraising Events
$22,099
$25,210
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189,718
$225,761
+19%
Other
$513,330
$451,014
-12%
Total Revenues
$910,604
$1,837,965
+102%
Expenses
2024
2025
Change
Grants
$146,177
$232,132
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,698
$292,641
+4%
Fees to Service Providers
$36,593
$37,322
+2%
Advertising & Promotion
$24,705
$37,740
+53%
Offices, Occupancy & IT
$53,843
$58,521
+9%
Interest
$0
$0
-
Depreciation
$40,100
$36,400
-9%
Other
$27,836
$28,733
+3%
Total Expenses
$610,952
$723,489
+18%
Net income
2024
2025
Change
Net income
+$299,652
+$1,114,476
+272%
Functional Expenses
Summary
2024
2025
Change
Program
$451,821
$551,943
+22%
Admin
$80,266
$84,145
+5%
Fundraising
$78,865
$87,401
+11%
Total Expenses
$610,952
$723,489
+18%