Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,185,280
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,751,397
Other
27%
Grants
25%
Salaries & Benefits
23%
Offices, Occupancy & IT
11%
Depreciation
7%
Advertising & Promotion
5%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,240,498
$6,940,662
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,822
$162,485
+87%
Other
$128,988
$82,133
-36%
Total Revenues
$6,456,308
$7,185,280
+11%
Expenses
2024
2025
Change
Grants
$1,743,748
$1,964,535
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,012,290
$1,782,160
-11%
Fees to Service Providers
$109,978
$132,856
+21%
Advertising & Promotion
$591,967
$365,560
-38%
Offices, Occupancy & IT
$412,252
$859,655
+109%
Interest
$0
$0
-
Depreciation
$530,718
$579,909
+9%
Other
$1,513,948
$2,066,722
+37%
Total Expenses
$6,914,901
$7,751,397
+12%
Net income
2024
2025
Change
Net income
-$458,593
-$566,117
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$5,595,364
$6,912,192
+24%
Admin
$577,398
$377,827
-35%
Fundraising
$742,139
$461,378
-38%
Total Expenses
$6,914,901
$7,751,397
+12%