Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$9,005,333
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,972,523
Grants
44%
Salaries & Benefits
37%
Other
12%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,692,709
$8,624,635
-1%
Membership Dues
$0
$0
-
Investments
$624,823
$380,698
-39%
Other
$14,625
$0
-100%
Total Revenues
$9,332,157
$9,005,333
-4%
Expenses
2024
2025
Change
Grants
$5,145,272
$3,953,681
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,229,591
$3,289,276
+2%
Fees to Service Providers
$209,966
$209,314
0%
Advertising & Promotion
$726,103
$278,900
-62%
Offices, Occupancy & IT
$119,832
$142,082
+19%
Interest
$0
$0
-
Depreciation
$38,656
$28,399
-27%
Other
$1,131,285
$1,070,871
-5%
Total Expenses
$10,600,705
$8,972,523
-15%
Net income
2024
2025
Change
Net income
-$1,268,548
+$32,810
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,600,705
$8,972,523
-15%