Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,131,939
Contributions
79%
Investments
20%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,938,055
Grants
64%
Salaries & Benefits
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,393,995
$3,266,041
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$679,819
$809,133
+19%
Other
$24,671
$56,765
+130%
Total Revenues
$4,098,485
$4,131,939
+1%
Expenses
2024
2025
Change
Grants
$1,209,800
$1,236,424
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,750
$379,032
+6%
Fees to Service Providers
$114,810
$126,723
+10%
Advertising & Promotion
$40,617
$54,828
+35%
Offices, Occupancy & IT
$62,160
$62,195
+0%
Interest
$0
$0
-
Depreciation
$19,293
$18,102
-6%
Other
$81,107
$60,751
-25%
Total Expenses
$1,885,537
$1,938,055
+3%
Net income
2024
2025
Change
Net income
+$2,212,948
+$2,193,884
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$1,677,987
$1,742,200
+4%
Admin
$72,865
$72,566
0%
Fundraising
$134,685
$123,289
-8%
Total Expenses
$1,885,537
$1,938,055
+3%