Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,109,055
Contributions
81%
Fundraising Events
12%
Other
6%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,252,924
Grants
41%
Salaries & Benefits
30%
Other
22%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,649,863
$6,556,635
+16%
Government Grants
$0
$0
-
Fundraising Events
$1,118,498
$978,415
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,508
$91,567
-11%
Other
$41,056
$482,438
+1075%
Total Revenues
$6,911,925
$8,109,055
+17%
Expenses
2024
2025
Change
Grants
$2,464,701
$3,421,063
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,181,504
$2,440,077
+12%
Fees to Service Providers
$66,279
$85,246
+29%
Advertising & Promotion
$37,549
$36,102
-4%
Offices, Occupancy & IT
$246,529
$262,191
+6%
Interest
$0
$0
-
Depreciation
$168,271
$181,862
+8%
Other
$1,617,567
$1,826,383
+13%
Total Expenses
$6,782,400
$8,252,924
+22%
Net income
2024
2025
Change
Net income
+$129,525
-$143,869
-211%
Functional Expenses
Summary
2024
2025
Change
Program
$5,778,286
$7,221,734
+25%
Admin
$197,888
$264,188
+34%
Fundraising
$806,226
$767,002
-5%
Total Expenses
$6,782,400
$8,252,924
+22%