Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,993,015
Contributions
90%
Investments
5%
Program Services
4%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,772,021
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,041,979
$7,202,883
+78%
Government Grants
$0
$0
-
Fundraising Events
$648,141
$33,860
-95%
Program Services
$568,340
$351,890
-38%
Membership Dues
$0
$0
-
Investments
$393,167
$404,363
+3%
Other
-$90,011
$19
-100%
Total Revenues
$5,561,616
$7,993,015
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,043,580
$4,752,339
-6%
Fees to Service Providers
$341,560
$289,101
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$447,089
$441,337
-1%
Interest
$0
$0
-
Depreciation
$67,744
$66,371
-2%
Other
$263,432
$222,873
-15%
Total Expenses
$6,163,405
$5,772,021
-6%
Net income
2024
2025
Change
Net income
-$601,789
+$2,220,994
-469%
Functional Expenses
Summary
2024
2025
Change
Program
$4,582,594
$4,298,508
-6%
Admin
$1,099,025
$1,027,054
-7%
Fundraising
$481,786
$446,459
-7%
Total Expenses
$6,163,405
$5,772,021
-6%