Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,379,047
Contributions
99%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,392,038
Grants
87%
Salaries & Benefits
10%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,790,528
$3,340,233
+20%
Government Grants
$0
$0
-
Fundraising Events
$27,517
$25,937
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,710
$781
-90%
Other
$9,214
$12,096
+31%
Total Revenues
$2,834,969
$3,379,047
+19%
Expenses
2024
2025
Change
Grants
$2,402,675
$2,942,562
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,776
$333,353
-10%
Fees to Service Providers
$8,577
$6,498
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,014
$36,441
+7%
Interest
$0
$0
-
Depreciation
$0
$14,770
-
Other
$33,595
$58,414
+74%
Total Expenses
$2,850,637
$3,392,038
+19%
Net income
2024
2025
Change
Net income
-$15,668
-$12,991
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$2,594,904
$3,080,829
+19%
Admin
$251,056
$309,390
+23%
Fundraising
$4,677
$1,819
-61%
Total Expenses
$2,850,637
$3,392,038
+19%