Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,857,619
Other
47%
Contributions
34%
Investments
17%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,283,951
Grants
60%
Salaries & Benefits
25%
Fees to Service Providers
9%
Other
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,572,304
$1,667,823
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,791
$112,271
+18%
Membership Dues
$0
$0
-
Investments
$698,598
$806,295
+15%
Other
$1,754,175
$2,271,230
+29%
Total Revenues
$6,119,868
$4,857,619
-21%
Expenses
2024
2025
Change
Grants
$2,017,267
$2,562,563
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,544
$1,083,514
+14%
Fees to Service Providers
$414,327
$390,469
-6%
Advertising & Promotion
$89,508
$86,873
-3%
Offices, Occupancy & IT
$9,528
$7,558
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,438
$152,974
-18%
Total Expenses
$3,670,612
$4,283,951
+17%
Net income
2024
2025
Change
Net income
+$2,449,256
+$573,668
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$2,544,708
$3,089,206
+21%
Admin
$384,331
$437,077
+14%
Fundraising
$741,573
$757,668
+2%
Total Expenses
$3,670,612
$4,283,951
+17%