Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,794,267
Contributions
85%
Program Services
9%
Government Grants
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,711,788
Grants
70%
Salaries & Benefits
16%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,941,187
$5,791,359
+17%
Government Grants
$21,047
$196,884
+835%
Fundraising Events
$0
$0
-
Program Services
$646,264
$639,537
-1%
Membership Dues
$0
$0
-
Investments
$46,672
$40,236
-14%
Other
$270
$126,251
+46660%
Total Revenues
$5,655,440
$6,794,267
+20%
Expenses
2024
2025
Change
Grants
$4,260,196
$4,702,951
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,015,972
$1,080,766
+6%
Fees to Service Providers
$24,453
$44,061
+80%
Advertising & Promotion
$3,527
$4,772
+35%
Offices, Occupancy & IT
$334,114
$344,571
+3%
Interest
$0
$0
-
Depreciation
$23,751
$23,856
+0%
Other
$196,325
$510,811
+160%
Total Expenses
$5,858,338
$6,711,788
+15%
Net income
2024
2025
Change
Net income
-$202,898
+$82,479
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$5,606,247
$6,429,346
+15%
Admin
$127,245
$150,406
+18%
Fundraising
$124,846
$132,036
+6%
Total Expenses
$5,858,338
$6,711,788
+15%