Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,217,938
Contributions
87%
Government Grants
9%
Investments
3%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,782,915
Salaries & Benefits
85%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,297,252
$5,380,765
+2%
Government Grants
$0
$578,121
-
Fundraising Events
$0
$0
-
Program Services
$29,370
$63,270
+115%
Membership Dues
$0
$0
-
Investments
$21,228
$183,095
+763%
Other
$3,067
$12,687
+314%
Total Revenues
$5,350,917
$6,217,938
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,034,036
$5,778,635
+15%
Fees to Service Providers
$52,906
$125,386
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$315,214
$367,037
+16%
Interest
$0
$0
-
Depreciation
$91,324
$86,648
-5%
Other
$382,001
$425,209
+11%
Total Expenses
$5,875,481
$6,782,915
+15%
Net income
2024
2025
Change
Net income
-$524,564
-$564,977
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$5,541,033
$5,767,107
+4%
Admin
$133,103
$797,217
+499%
Fundraising
$201,345
$218,591
+9%
Total Expenses
$5,875,481
$6,782,915
+15%