Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,578,615
Contributions
46%
Other
30%
Investments
14%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,597,524
Grants
68%
Other
10%
Salaries & Benefits
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,456,043
$1,650,780
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$278,785
$352,678
+27%
Membership Dues
$0
$0
-
Investments
$396,666
$484,885
+22%
Other
$4,796
$1,090,272
+22633%
Total Revenues
$3,136,290
$3,578,615
+14%
Expenses
2024
2025
Change
Grants
$1,778,269
$2,441,972
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,100
$313,740
-8%
Fees to Service Providers
$154,956
$275,817
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$362,272
$212,655
-41%
Interest
$4,125
$4,125
+0%
Depreciation
$367
$0
-100%
Other
$644,537
$349,215
-46%
Total Expenses
$3,285,626
$3,597,524
+9%
Net income
2024
2025
Change
Net income
-$149,336
-$18,909
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$2,379,368
$2,862,394
+20%
Admin
$244,384
$299,852
+23%
Fundraising
$661,874
$435,278
-34%
Total Expenses
$3,285,626
$3,597,524
+9%