Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,291,304
Contributions
83%
Program Services
9%
Government Grants
5%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$2,106,429
Grants
42%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,126,394
$1,895,844
+68%
Government Grants
$101,959
$113,214
+11%
Fundraising Events
$4,749
$3,368
-29%
Program Services
$171,852
$207,825
+21%
Membership Dues
$0
$0
-
Investments
$20,937
$26,533
+27%
Other
$91,092
$44,520
-51%
Total Revenues
$1,516,983
$2,291,304
+51%
Expenses
2024
2025
Change
Grants
$519,618
$889,206
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$741,668
$861,310
+16%
Fees to Service Providers
$67,115
$68,501
+2%
Advertising & Promotion
$2,346
$6,733
+187%
Offices, Occupancy & IT
$96,987
$156,464
+61%
Interest
$0
$0
-
Depreciation
$3,376
$4,784
+42%
Other
$94,188
$119,431
+27%
Total Expenses
$1,525,298
$2,106,429
+38%
Net income
2024
2025
Change
Net income
-$8,315
+$184,875
-2323%
Functional Expenses
Summary
2024
2025
Change
Program
$1,132,296
$1,665,295
+47%
Admin
$134,755
$161,822
+20%
Fundraising
$258,247
$279,312
+8%
Total Expenses
$1,525,298
$2,106,429
+38%