Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,552,801
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,749,428
Grants
44%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,126,514
$5,493,639
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,024
$58,946
-28%
Other
$130
$216
+66%
Total Revenues
$5,208,668
$5,552,801
+7%
Expenses
2024
2025
Change
Grants
$2,211,668
$2,502,381
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,217,042
$2,383,241
+7%
Fees to Service Providers
$92,656
$115,541
+25%
Advertising & Promotion
$68,801
$71,098
+3%
Offices, Occupancy & IT
$301,569
$330,435
+10%
Interest
$0
$0
-
Depreciation
$38,137
$39,181
+3%
Other
$275,010
$307,551
+12%
Total Expenses
$5,204,883
$5,749,428
+10%
Net income
2024
2025
Change
Net income
+$3,785
-$196,627
-5295%
Functional Expenses
Summary
2024
2025
Change
Program
$4,237,024
$4,681,849
+10%
Admin
$807,493
$884,101
+9%
Fundraising
$160,366
$183,478
+14%
Total Expenses
$5,204,883
$5,749,428
+10%