Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,191,530
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,640,465
Salaries & Benefits
74%
Grants
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,685,781
$5,138,326
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,187
$53,204
-7%
Other
$0
$0
-
Total Revenues
$2,742,968
$5,191,530
+89%
Expenses
2024
2025
Change
Grants
$282,500
$317,879
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,851,510
$1,952,174
+5%
Fees to Service Providers
$51,641
$165,592
+221%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,428
$170,945
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,665
$33,875
-56%
Total Expenses
$2,453,744
$2,640,465
+8%
Net income
2024
2025
Change
Net income
+$289,224
+$2,551,065
+782%
Functional Expenses
Summary
2024
2025
Change
Program
$2,167,598
$2,375,054
+10%
Admin
$219,631
$196,467
-11%
Fundraising
$66,515
$68,944
+4%
Total Expenses
$2,453,744
$2,640,465
+8%