Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$3,981,401
Contributions
87%
Fundraising Events
12%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,880,012
Grants
78%
Salaries & Benefits
7%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,998,161
$3,464,925
+16%
Government Grants
$92,737
$0
-100%
Fundraising Events
$478,129
$473,459
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,908
$33,359
+15%
Other
$7,903
$9,658
+22%
Total Revenues
$3,605,838
$3,981,401
+10%
Expenses
2024
2025
Change
Grants
$2,768,462
$3,031,107
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,530
$266,433
+6%
Fees to Service Providers
$211,255
$252,094
+19%
Advertising & Promotion
$27,429
$15,418
-44%
Offices, Occupancy & IT
$101,679
$89,362
-12%
Interest
$0
$0
-
Depreciation
$3,990
$2,441
-39%
Other
$243,648
$223,157
-8%
Total Expenses
$3,607,993
$3,880,012
+8%
Net income
2024
2025
Change
Net income
-$2,155
+$101,389
-4805%
Functional Expenses
Summary
2024
2025
Change
Program
$3,142,222
$3,470,936
+10%
Admin
$166,261
$152,359
-8%
Fundraising
$299,510
$256,717
-14%
Total Expenses
$3,607,993
$3,880,012
+8%