Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,238,447
Contributions
93%
Government Grants
3%
Program Services
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,803,306
Grants
42%
Salaries & Benefits
38%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,237,507
$2,077,760
-36%
Government Grants
$946,335
$67,775
-93%
Fundraising Events
$0
$0
-
Program Services
$56,504
$49,853
-12%
Membership Dues
$0
$0
-
Investments
$45,861
$42,023
-8%
Other
$7,328
$1,036
-86%
Total Revenues
$4,293,535
$2,238,447
-48%
Expenses
2024
2025
Change
Grants
$165,069
$2,009,263
+1117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,185,216
$1,819,640
-17%
Fees to Service Providers
$347,085
$382,988
+10%
Advertising & Promotion
$43,256
$30,530
-29%
Offices, Occupancy & IT
$206,310
$112,650
-45%
Interest
$0
$0
-
Depreciation
$24,471
$8,582
-65%
Other
$507,975
$439,653
-13%
Total Expenses
$3,479,382
$4,803,306
+38%
Net income
2024
2025
Change
Net income
+$814,153
-$2,564,859
-415%
Functional Expenses
Summary
2024
2025
Change
Program
$2,849,592
$4,156,463
+46%
Admin
$371,669
$434,134
+17%
Fundraising
$258,121
$212,709
-18%
Total Expenses
$3,479,382
$4,803,306
+38%