Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,176,356
Contributions
52%
Program Services
29%
Government Grants
11%
Investments
3%
Membership Dues
2%
Other
2%
Fundraising Events
0%
Expenses in 2025
$3,882,832
Other
44%
Salaries & Benefits
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,568,469
$3,229,521
+106%
Government Grants
$248,169
$703,850
+184%
Fundraising Events
$0
$0
-
Program Services
$1,626,761
$1,768,373
+9%
Membership Dues
$138,550
$145,000
+5%
Investments
$146,601
$186,831
+27%
Other
$540,215
$142,781
-74%
Total Revenues
$4,268,765
$6,176,356
+45%
Expenses
2024
2025
Change
Grants
$79,617
$90,290
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,076,120
$1,291,213
+20%
Fees to Service Providers
$300,017
$363,069
+21%
Advertising & Promotion
$783
$0
-100%
Offices, Occupancy & IT
$406,175
$429,211
+6%
Interest
$0
$0
-
Depreciation
$13,922
$14,260
+2%
Other
$1,691,040
$1,694,789
+0%
Total Expenses
$3,567,674
$3,882,832
+9%
Net income
2024
2025
Change
Net income
+$701,091
+$2,293,524
+227%
Functional Expenses
Summary
2024
2025
Change
Program
$2,665,954
$2,840,892
+7%
Admin
$748,395
$909,699
+22%
Fundraising
$153,325
$132,241
-14%
Total Expenses
$3,567,674
$3,882,832
+9%