Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,187,671
Contributions
97%
Other
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,447,640
Grants
79%
Salaries & Benefits
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Other
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,656,231
$6,960,178
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,640
$53,684
-68%
Membership Dues
$0
$0
-
Investments
$23,927
$15,971
-33%
Other
$54,147
$157,838
+191%
Total Revenues
$5,900,945
$7,187,671
+22%
Expenses
2024
2025
Change
Grants
$4,870,315
$5,890,957
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,758
$979,309
-2%
Fees to Service Providers
$304,474
$209,003
-31%
Advertising & Promotion
$45,492
$61,360
+35%
Offices, Occupancy & IT
$116,707
$117,192
+0%
Interest
$9,326
$9,333
+0%
Depreciation
$76,695
$101,394
+32%
Other
$77,342
$79,092
+2%
Total Expenses
$6,503,109
$7,447,640
+15%
Net income
2024
2025
Change
Net income
-$602,164
-$259,969
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$6,038,005
$7,016,220
+16%
Admin
$100,971
$93,429
-7%
Fundraising
$364,133
$337,991
-7%
Total Expenses
$6,503,109
$7,447,640
+15%