Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,319,685
Contributions
91%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,354,843
Grants
47%
Salaries & Benefits
35%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,266,699
$3,030,283
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,857
$0
-100%
Membership Dues
$0
$0
-
Investments
$80,733
$103,698
+28%
Other
$158,110
$185,704
+17%
Total Revenues
$3,507,399
$3,319,685
-5%
Expenses
2024
2025
Change
Grants
$1,657,012
$1,581,230
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,095,933
$1,173,833
+7%
Fees to Service Providers
$66,888
$112,479
+68%
Advertising & Promotion
$13,709
$13,005
-5%
Offices, Occupancy & IT
$113,394
$142,216
+25%
Interest
$212
$125
-41%
Depreciation
$115,469
$105,210
-9%
Other
$279,338
$226,745
-19%
Total Expenses
$3,341,955
$3,354,843
+0%
Net income
2024
2025
Change
Net income
+$165,444
-$35,158
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$2,752,340
$2,733,700
-1%
Admin
$282,621
$284,601
+1%
Fundraising
$306,994
$336,542
+10%
Total Expenses
$3,341,955
$3,354,843
+0%