Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,532,098
Contributions
97%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,399,391
Grants
53%
Salaries & Benefits
30%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,228,617
$1,490,855
+21%
Government Grants
$0
$24,746
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,607
$16,497
+357%
Other
$0
$0
-
Total Revenues
$1,232,224
$1,532,098
+24%
Expenses
2024
2025
Change
Grants
$576,032
$735,512
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,590
$425,337
+52%
Fees to Service Providers
$30,111
$39,929
+33%
Advertising & Promotion
$0
$1,094
-
Offices, Occupancy & IT
$116,023
$108,090
-7%
Interest
$0
$0
-
Depreciation
$13,971
$33,556
+140%
Other
$50,545
$55,873
+11%
Total Expenses
$1,066,272
$1,399,391
+31%
Net income
2024
2025
Change
Net income
+$165,952
+$132,707
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$953,422
$1,256,695
+32%
Admin
$75,012
$99,691
+33%
Fundraising
$37,838
$43,005
+14%
Total Expenses
$1,066,272
$1,399,391
+31%