Income Statement

Fiscal Year: 2025
Revenues in 2025
$10,235,365
Contributions
55%
Other
21%
Investments
19%
Program Services
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$7,088,291
Grants
69%
Salaries & Benefits
12%
Fees to Service Providers
10%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,934,643
$5,583,082
-6%
Government Grants
$0
$0
-
Fundraising Events
$47,802
$43,166
-10%
Program Services
$526,026
$571,124
+9%
Membership Dues
$0
$0
-
Investments
$1,796,830
$1,894,874
+5%
Other
$383,799
$2,143,119
+458%
Total Revenues
$8,689,100
$10,235,365
+18%
Expenses
2024
2025
Change
Grants
$9,438,420
$4,894,174
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,295
$852,251
+43%
Fees to Service Providers
$716,540
$720,934
+1%
Advertising & Promotion
$85,969
$129,901
+51%
Offices, Occupancy & IT
$81,702
$147,617
+81%
Interest
$0
$0
-
Depreciation
$38,268
$38,331
+0%
Other
$182,861
$305,083
+67%
Total Expenses
$11,138,055
$7,088,291
-36%
Net income
2024
2025
Change
Net income
-$2,448,955
+$3,147,074
-229%
Functional Expenses
Summary
2024
2025
Change
Program
$9,986,999
$5,609,666
-44%
Admin
$557,978
$727,096
+30%
Fundraising
$593,078
$751,529
+27%
Total Expenses
$11,138,055
$7,088,291
-36%