Income Statement

Fiscal Year: 2025
Revenues in 2025
$226,880
Contributions
84%
Other
11%
Investments
4%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$118,848
Grants
50%
Salaries & Benefits
23%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$138,989
$190,736
+37%
Government Grants
$3,360
$2,007
-40%
Fundraising Events
$0
$0
-
Program Services
$430
$398
-7%
Membership Dues
$0
$0
-
Investments
$10,213
$8,667
-15%
Other
$19,658
$25,072
+28%
Total Revenues
$172,650
$226,880
+31%
Expenses
2024
2025
Change
Grants
$71,966
$59,928
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,850
$27,366
+6%
Fees to Service Providers
$9,841
$11,123
+13%
Advertising & Promotion
$2,130
$4,363
+105%
Offices, Occupancy & IT
$4,320
$6,747
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,535
$9,321
+24%
Total Expenses
$121,642
$118,848
-2%
Net income
2024
2025
Change
Net income
+$51,008
+$108,032
+112%
Functional Expenses
Summary
2024
2025
Change
Program
$81,815
$70,192
-14%
Admin
$27,357
$33,346
+22%
Fundraising
$12,470
$15,310
+23%
Total Expenses
$121,642
$118,848
-2%