Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$8,662,522
Contributions
97%
Investments
1%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,587,545
Grants
45%
Salaries & Benefits
30%
Fees to Service Providers
10%
Other
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,321,755
$8,401,121
+94%
Government Grants
$0
$0
-
Fundraising Events
$81,743
$70,800
-13%
Program Services
$117,193
$83,947
-28%
Membership Dues
$0
$0
-
Investments
$103,382
$106,654
+3%
Other
$0
$0
-
Total Revenues
$4,624,073
$8,662,522
+87%
Expenses
2024
2025
Change
Grants
$1,774,490
$2,056,600
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,147,866
$1,389,028
+21%
Fees to Service Providers
$577,606
$469,242
-19%
Advertising & Promotion
$76,613
$225,439
+194%
Offices, Occupancy & IT
$103,794
$67,921
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,849
$379,315
-4%
Total Expenses
$4,074,218
$4,587,545
+13%
Net income
2024
2025
Change
Net income
+$549,855
+$4,074,977
+641%
Functional Expenses
Summary
2024
2025
Change
Program
$2,915,936
$3,224,540
+11%
Admin
$323,875
$479,556
+48%
Fundraising
$834,407
$883,449
+6%
Total Expenses
$4,074,218
$4,587,545
+13%
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