Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,323,343
Contributions
68%
Other
19%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,220,192
Salaries & Benefits
36%
Grants
28%
Offices, Occupancy & IT
17%
Other
10%
Fees to Service Providers
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,265,125
$1,577,955
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$344,041
$309,341
-10%
Other
$111,329
$436,047
+292%
Total Revenues
$1,720,495
$2,323,343
+35%
Expenses
2024
2025
Change
Grants
$317,336
$346,061
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,953
$444,276
-10%
Fees to Service Providers
$90,814
$97,952
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,615
$208,228
+8%
Interest
$0
$0
-
Depreciation
$6,652
$2,679
-60%
Other
$112,840
$120,996
+7%
Total Expenses
$1,213,210
$1,220,192
+1%
Net income
2024
2025
Change
Net income
+$507,285
+$1,103,151
+117%
Functional Expenses
Summary
2024
2025
Change
Program
$548,702
$594,319
+8%
Admin
$325,887
$324,550
0%
Fundraising
$338,621
$301,323
-11%
Total Expenses
$1,213,210
$1,220,192
+1%