Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,887,362
Contributions
57%
Other
30%
Investments
6%
Membership Dues
4%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Expenses in 2025
$2,540,546
Grants
84%
Salaries & Benefits
7%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,210,583
$1,646,634
+36%
Government Grants
$0
$0
-
Fundraising Events
$65,000
$102,024
+57%
Program Services
$0
$0
-
Membership Dues
$144,559
$119,693
-17%
Investments
$91,392
$165,612
+81%
Other
$557,844
$853,399
+53%
Total Revenues
$2,069,378
$2,887,362
+40%
Expenses
2024
2025
Change
Grants
$1,721,222
$2,129,850
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,942
$174,888
+52%
Fees to Service Providers
$15,960
$36,005
+126%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,643
$131,921
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,305
$67,882
+68%
Total Expenses
$2,009,072
$2,540,546
+26%
Net income
2024
2025
Change
Net income
+$60,306
+$346,816
+475%
Functional Expenses
Summary
2024
2025
Change
Program
$1,739,979
$2,167,015
+25%
Admin
$34,220
$85,044
+149%
Fundraising
$234,873
$288,487
+23%
Total Expenses
$2,009,072
$2,540,546
+26%