Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,298,797
Other
51%
Contributions
32%
Investments
8%
Government Grants
7%
Program Services
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$2,682,147
Salaries & Benefits
37%
Other
28%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Depreciation
4%
Grants
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,140,508
$1,048,421
-8%
Government Grants
$0
$215,438
-
Fundraising Events
$44,696
$1,851
-96%
Program Services
$0
$90,120
-
Membership Dues
$0
$0
-
Investments
$208,011
$267,284
+28%
Other
$671,659
$1,675,683
+149%
Total Revenues
$2,064,874
$3,298,797
+60%
Expenses
2024
2025
Change
Grants
$32,948
$87,404
+165%
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,260
$990,744
+54%
Fees to Service Providers
$369,447
$427,332
+16%
Advertising & Promotion
$75,293
$99,979
+33%
Offices, Occupancy & IT
$153,157
$234,247
+53%
Interest
$0
$0
-
Depreciation
$64,560
$94,597
+47%
Other
$352,290
$747,844
+112%
Total Expenses
$1,689,955
$2,682,147
+59%
Net income
2024
2025
Change
Net income
+$374,919
+$616,650
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$462,161
$980,496
+112%
Admin
$1,054,028
$1,518,759
+44%
Fundraising
$173,766
$182,892
+5%
Total Expenses
$1,689,955
$2,682,147
+59%