Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,517,030
Contributions
89%
Other
7%
Investments
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,542,745
Grants
65%
Offices, Occupancy & IT
13%
Depreciation
7%
Salaries & Benefits
7%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,218,571
$1,351,561
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,225
$19,142
-10%
Investments
$46,019
$36,730
-20%
Other
$110,537
$109,597
-1%
Total Revenues
$1,396,352
$1,517,030
+9%
Expenses
2024
2025
Change
Grants
$840,799
$995,999
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,427
$100,512
+149%
Fees to Service Providers
$30,100
$30,900
+3%
Advertising & Promotion
$12,797
$11,704
-9%
Offices, Occupancy & IT
$78,595
$203,285
+159%
Interest
$11,164
$9,670
-13%
Depreciation
$97,654
$100,959
+3%
Other
$203,400
$89,716
-56%
Total Expenses
$1,314,936
$1,542,745
+17%
Net income
2024
2025
Change
Net income
+$81,416
-$25,715
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$1,030,868
$1,245,867
+21%
Admin
$12,100
$12,900
+7%
Fundraising
$271,968
$283,978
+4%
Total Expenses
$1,314,936
$1,542,745
+17%