Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,654,199
Contributions
86%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,433,246
Grants
80%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
1%
Other
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,408,173
$2,280,161
-5%
Government Grants
$125,000
$0
-100%
Fundraising Events
$82,510
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79
$82
+4%
Other
$13,373
$373,956
+2696%
Total Revenues
$2,629,135
$2,654,199
+1%
Expenses
2024
2025
Change
Grants
$2,262,354
$1,958,634
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,544
$348,843
+24%
Fees to Service Providers
$32,899
$24,941
-24%
Advertising & Promotion
$272
$45
-83%
Offices, Occupancy & IT
$82,117
$68,092
-17%
Interest
$41,723
$326
-99%
Depreciation
$34,489
$28,258
-18%
Other
$13,535
$4,107
-70%
Total Expenses
$2,747,933
$2,433,246
-11%
Net income
2024
2025
Change
Net income
-$118,798
+$220,953
-286%
Functional Expenses
Summary
2024
2025
Change
Program
$2,652,626
$2,327,944
-12%
Admin
$60,633
$84,149
+39%
Fundraising
$34,674
$21,153
-39%
Total Expenses
$2,747,933
$2,433,246
-11%