Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,504,590
Contributions
64%
Investments
19%
Other
16%
Program Services
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$4,568,546
Grants
75%
Salaries & Benefits
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,340,741
$4,191,446
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,883
$12,807
+8%
Membership Dues
$1,289
$1,098
-15%
Investments
$1,139,464
$1,248,672
+10%
Other
$1,294,982
$1,050,567
-19%
Total Revenues
$5,788,359
$6,504,590
+12%
Expenses
2024
2025
Change
Grants
$3,007,607
$3,435,649
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,937
$589,713
+2%
Fees to Service Providers
$302,462
$243,578
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,611
$157,467
+12%
Interest
$0
$0
-
Depreciation
$19,945
$24,116
+21%
Other
$203,836
$118,023
-42%
Total Expenses
$4,250,398
$4,568,546
+7%
Net income
2024
2025
Change
Net income
+$1,537,961
+$1,936,044
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$3,168,757
$3,597,774
+14%
Admin
$759,996
$626,070
-18%
Fundraising
$321,645
$344,702
+7%
Total Expenses
$4,250,398
$4,568,546
+7%