Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,598,044
Contributions
80%
Investments
13%
Fundraising Events
4%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,840,122
Grants
77%
Salaries & Benefits
13%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,738,162
$1,272,536
-27%
Government Grants
$0
$0
-
Fundraising Events
$92,955
$61,668
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$227,848
$205,732
-10%
Other
-$55,860
$58,108
-204%
Total Revenues
$2,003,105
$1,598,044
-20%
Expenses
2024
2025
Change
Grants
$875,553
$1,409,474
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,484
$232,522
+4%
Fees to Service Providers
$87,992
$95,918
+9%
Advertising & Promotion
$10,743
$17,818
+66%
Offices, Occupancy & IT
$28,281
$40,669
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,177
$43,721
-18%
Total Expenses
$1,279,230
$1,840,122
+44%
Net income
2024
2025
Change
Net income
+$723,875
-$242,078
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$948,765
$1,488,883
+57%
Admin
$198,213
$212,215
+7%
Fundraising
$132,252
$139,024
+5%
Total Expenses
$1,279,230
$1,840,122
+44%