Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,896,909
Contributions
65%
Other
18%
Investments
9%
Fundraising Events
7%
Government Grants
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$2,079,255
Grants
49%
Salaries & Benefits
20%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,804,183
$1,875,866
+4%
Government Grants
$145,695
$35,000
-76%
Fundraising Events
$205,729
$197,960
-4%
Program Services
$29,562
$23,173
-22%
Membership Dues
$0
$0
-
Investments
$199,320
$248,734
+25%
Other
$651,168
$516,176
-21%
Total Revenues
$3,035,657
$2,896,909
-5%
Expenses
2024
2025
Change
Grants
$813,616
$1,020,814
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,699
$418,282
+4%
Fees to Service Providers
$231,042
$233,188
+1%
Advertising & Promotion
$23,629
$23,180
-2%
Offices, Occupancy & IT
$32,901
$63,292
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$540,078
$320,499
-41%
Total Expenses
$2,041,965
$2,079,255
+2%
Net income
2024
2025
Change
Net income
+$993,692
+$817,654
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$1,406,925
$1,419,705
+1%
Admin
$366,872
$394,800
+8%
Fundraising
$268,168
$264,750
-1%
Total Expenses
$2,041,965
$2,079,255
+2%