Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,087,302
Contributions
97%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,761,479
Other
53%
Grants
21%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,908,342
$3,980,590
+37%
Government Grants
$0
$0
-
Fundraising Events
$26,350
$34,087
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,991
$45,505
+8%
Other
$22,424
$27,120
+21%
Total Revenues
$2,999,107
$4,087,302
+36%
Expenses
2024
2025
Change
Grants
$742,117
$785,933
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,493
$724,902
+17%
Fees to Service Providers
$37,230
$41,915
+13%
Advertising & Promotion
$26,583
$60,020
+126%
Offices, Occupancy & IT
$173,582
$166,707
-4%
Interest
$0
$0
-
Depreciation
$828
$2,084
+152%
Other
$1,208,673
$1,979,918
+64%
Total Expenses
$2,807,506
$3,761,479
+34%
Net income
2024
2025
Change
Net income
+$191,601
+$325,823
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$2,558,834
$3,297,905
+29%
Admin
$152,444
$152,231
0%
Fundraising
$96,228
$311,343
+224%
Total Expenses
$2,807,506
$3,761,479
+34%