Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,262,048
Contributions
93%
Other
4%
Government Grants
1%
Investments
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,249,272
Grants
52%
Salaries & Benefits
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,820,741
$3,042,328
+8%
Government Grants
$97,465
$47,339
-51%
Fundraising Events
$301
$7,744
+2473%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,332
$37,907
-22%
Other
$213,972
$126,730
-41%
Total Revenues
$3,180,811
$3,262,048
+3%
Expenses
2024
2025
Change
Grants
$1,668,893
$1,691,137
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$902,115
$1,000,233
+11%
Fees to Service Providers
$262,743
$203,060
-23%
Advertising & Promotion
$3,986
$2,353
-41%
Offices, Occupancy & IT
$153,526
$150,842
-2%
Interest
$0
$0
-
Depreciation
$80,878
$80,939
+0%
Other
$120,686
$120,708
+0%
Total Expenses
$3,192,827
$3,249,272
+2%
Net income
2024
2025
Change
Net income
-$12,016
+$12,776
-206%
Functional Expenses
Summary
2024
2025
Change
Program
$2,702,152
$2,686,381
-1%
Admin
$249,973
$256,085
+2%
Fundraising
$240,702
$306,806
+27%
Total Expenses
$3,192,827
$3,249,272
+2%