Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,545,418
Contributions
55%
Program Services
25%
Government Grants
20%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,202,182
Salaries & Benefits
48%
Grants
42%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,017,292
$1,399,381
+38%
Government Grants
$329,295
$502,168
+52%
Fundraising Events
$0
$0
-
Program Services
$277,417
$630,984
+127%
Membership Dues
$0
$0
-
Investments
$4,582
$4,702
+3%
Other
$9,498
$8,183
-14%
Total Revenues
$1,638,084
$2,545,418
+55%
Expenses
2024
2025
Change
Grants
$548,007
$926,741
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,302
$1,048,801
+19%
Fees to Service Providers
$112,149
$109,223
-3%
Advertising & Promotion
$4,930
$1,209
-75%
Offices, Occupancy & IT
$57,605
$56,773
-1%
Interest
$0
$0
-
Depreciation
$5,646
$11,691
+107%
Other
$48,511
$47,744
-2%
Total Expenses
$1,656,150
$2,202,182
+33%
Net income
2024
2025
Change
Net income
-$18,066
+$343,236
-2000%
Functional Expenses
Summary
2024
2025
Change
Program
$1,457,955
$1,962,671
+35%
Admin
$158,280
$194,760
+23%
Fundraising
$39,915
$44,751
+12%
Total Expenses
$1,656,150
$2,202,182
+33%