Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,983,938
Contributions
82%
Other
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,833,352
Grants
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,114,760
$3,277,468
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255,238
$270,228
+6%
Other
$93,561
$436,242
+366%
Total Revenues
$3,463,559
$3,983,938
+15%
Expenses
2024
2025
Change
Grants
$2,544,448
$3,653,089
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,803
$143,981
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,054
$31,272
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$550
$5,010
+811%
Total Expenses
$2,647,855
$3,833,352
+45%
Net income
2024
2025
Change
Net income
+$815,704
+$150,586
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$2,548,410
$3,693,983
+45%
Admin
$98,537
$138,774
+41%
Fundraising
$908
$595
-34%
Total Expenses
$2,647,855
$3,833,352
+45%