Income Statement

Fiscal Year: 2025
Revenues in 2025
$9,373,189
Contributions
88%
Program Services
7%
Investments
3%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,282,356
Grants
80%
Salaries & Benefits
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,109,263
$8,282,734
+102%
Government Grants
$77,740
$14,500
-81%
Fundraising Events
$0
$0
-
Program Services
$938,302
$689,578
-27%
Membership Dues
$0
$0
-
Investments
$244,154
$311,916
+28%
Other
$127,700
$74,461
-42%
Total Revenues
$5,497,159
$9,373,189
+71%
Expenses
2024
2025
Change
Grants
$4,512,151
$4,246,482
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,846
$737,099
+18%
Fees to Service Providers
$223,333
$222,582
0%
Advertising & Promotion
$16,351
$10,385
-36%
Offices, Occupancy & IT
$69,194
$53,223
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,964
$12,585
-52%
Total Expenses
$5,470,839
$5,282,356
-3%
Net income
2024
2025
Change
Net income
+$26,320
+$4,090,833
+15443%
Functional Expenses
Summary
2024
2025
Change
Program
$4,840,269
$4,483,231
-7%
Admin
$424,141
$463,244
+9%
Fundraising
$206,429
$335,881
+63%
Total Expenses
$5,470,839
$5,282,356
-3%