Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,713,435
Other
58%
Investments
23%
Contributions
17%
Membership Dues
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$3,436,990
Grants
79%
Fees to Service Providers
11%
Other
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,117,326
$1,334,958
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,617
$3,500
-92%
Membership Dues
$86,450
$91,025
+5%
Investments
$1,541,193
$1,792,274
+16%
Other
$4,116,982
$4,491,678
+9%
Total Revenues
$6,905,568
$7,713,435
+12%
Expenses
2024
2025
Change
Grants
$2,479,365
$2,699,646
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$378,851
$380,887
+1%
Advertising & Promotion
$315
$385
+22%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$355,553
$356,072
+0%
Total Expenses
$3,214,084
$3,436,990
+7%
Net income
2024
2025
Change
Net income
+$3,691,484
+$4,276,445
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$2,789,656
$3,009,535
+8%
Admin
$424,428
$427,455
+1%
Fundraising
$0
$0
-
Total Expenses
$3,214,084
$3,436,990
+7%