Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$11,118,129
Contributions
94%
Fundraising Events
4%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$11,981,936
Grants
89%
Salaries & Benefits
7%
Other
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,189,924
$10,467,908
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$465,594
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,475
$132,587
+21%
Other
$35,936
$52,040
+45%
Total Revenues
$12,335,335
$11,118,129
-10%
Expenses
2024
2025
Change
Grants
$11,904,772
$10,686,243
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,098
$823,828
+9%
Fees to Service Providers
$44,819
$48,895
+9%
Advertising & Promotion
$14,830
$9,634
-35%
Offices, Occupancy & IT
$126,749
$135,656
+7%
Interest
$0
$0
-
Depreciation
$2,530
$2,982
+18%
Other
$278,486
$274,698
-1%
Total Expenses
$13,127,284
$11,981,936
-9%
Net income
2024
2025
Change
Net income
-$791,949
-$863,807
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$12,503,185
$11,365,884
-9%
Admin
$475,460
$464,380
-2%
Fundraising
$148,639
$151,672
+2%
Total Expenses
$13,127,284
$11,981,936
-9%