Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$6,760,234
Contributions
67%
Other
28%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,603,356
Other
42%
Salaries & Benefits
25%
Grants
18%
Offices, Occupancy & IT
13%
Depreciation
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$4,508,476
-
Government Grants
-
$225,000
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$129,462
-
Other
-
$1,897,296
-
Total Revenues
-
$6,760,234
-
Expenses
2024
2025
Change
Grants
-
$1,156,966
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,667,653
-
Fees to Service Providers
-
$77,069
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$864,495
-
Interest
-
$0
-
Depreciation
-
$92,386
-
Other
-
$2,744,787
-
Total Expenses
-
$6,603,356
-
Net income
2024
2025
Change
Net income
-
+$156,878
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$6,059,866
-
Admin
-
$354,920
-
Fundraising
-
$188,570
-
Total Expenses
-
$6,603,356
-