Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,868,103
Contributions
86%
Program Services
11%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,843,482
Grants
79%
Other
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,245,456
$4,188,182
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,244,151
$551,301
-56%
Membership Dues
$0
$0
-
Investments
$10,823
$15,686
+45%
Other
$108,512
$112,934
+4%
Total Revenues
$4,608,942
$4,868,103
+6%
Expenses
2024
2025
Change
Grants
$3,636,872
$3,821,211
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,370
$31,620
+20%
Advertising & Promotion
$58,858
$79,800
+36%
Offices, Occupancy & IT
$93,162
$127,953
+37%
Interest
$0
$0
-
Depreciation
$22,507
$21,498
-4%
Other
$730,511
$761,400
+4%
Total Expenses
$4,568,280
$4,843,482
+6%
Net income
2024
2025
Change
Net income
+$40,662
+$24,621
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$4,454,613
$4,668,855
+5%
Admin
$48,343
$71,195
+47%
Fundraising
$65,324
$103,432
+58%
Total Expenses
$4,568,280
$4,843,482
+6%