Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$1,820,664
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,633,296
Grants
62%
Salaries & Benefits
27%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,687,337
$1,583,649
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$221,653
$237,531
+7%
Other
$0
-$516
-
Total Revenues
$1,908,990
$1,820,664
-5%
Expenses
2024
2025
Change
Grants
$1,298,171
$1,014,378
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,685
$444,400
+38%
Fees to Service Providers
$76,354
$53,870
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,142
$18,094
+19%
Interest
$0
$0
-
Depreciation
$7,324
$4,391
-40%
Other
$80,397
$98,163
+22%
Total Expenses
$1,800,073
$1,633,296
-9%
Net income
2024
2025
Change
Net income
+$108,917
+$187,368
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$1,647,494
$1,470,138
-11%
Admin
$133,776
$114,784
-14%
Fundraising
$18,803
$48,374
+157%
Total Expenses
$1,800,073
$1,633,296
-9%