Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,789,935
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,898,277
Grants
53%
Salaries & Benefits
28%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,273,425
$1,721,301
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,718
$68,634
+25%
Other
$0
$0
-
Total Revenues
$1,328,143
$1,789,935
+35%
Expenses
2024
2025
Change
Grants
$32,972
$1,543,800
+4582%
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,131
$823,255
+22%
Fees to Service Providers
$281,806
$244,380
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,795
$20,435
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,720
$266,407
-12%
Total Expenses
$1,303,424
$2,898,277
+122%
Net income
2024
2025
Change
Net income
+$24,719
-$1,108,342
-4584%
Functional Expenses
Summary
2024
2025
Change
Program
$1,115,807
$2,609,208
+134%
Admin
$122,788
$159,582
+30%
Fundraising
$64,829
$129,487
+100%
Total Expenses
$1,303,424
$2,898,277
+122%