Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,905,218
Contributions
51%
Other
23%
Investments
20%
Program Services
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,364,297
Grants
64%
Depreciation
11%
Salaries & Benefits
10%
Fees to Service Providers
6%
Other
5%
Interest
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,720,827
$4,058,276
-53%
Government Grants
$1,700,000
$0
-100%
Fundraising Events
$5,420
$4,968
-8%
Program Services
$367,637
$399,965
+9%
Membership Dues
$0
$0
-
Investments
$1,184,372
$1,594,598
+35%
Other
$2,032,926
$1,847,411
-9%
Total Revenues
$14,011,182
$7,905,218
-44%
Expenses
2024
2025
Change
Grants
$3,195,072
$2,788,453
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,813
$431,245
+16%
Fees to Service Providers
$242,166
$271,142
+12%
Advertising & Promotion
$540
$71
-87%
Offices, Occupancy & IT
$41,570
$52,390
+26%
Interest
$129,343
$161,320
+25%
Depreciation
$439,230
$462,592
+5%
Other
$213,766
$197,084
-8%
Total Expenses
$4,634,500
$4,364,297
-6%
Net income
2024
2025
Change
Net income
+$9,376,682
+$3,540,921
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$3,991,385
$3,636,970
-9%
Admin
$351,662
$397,568
+13%
Fundraising
$291,453
$329,759
+13%
Total Expenses
$4,634,500
$4,364,297
-6%