EPIC 2025 Impact Report - Flipbook - Page 12
FINANCIAL STRENGTH
AND STEWARDSHIP
2025 Revenue
Category
Earned income
$1,416,297
Grants
$442,511
Membership
$235,000
Special events
$65,000
Investment income
$43,950
General fundraising
$38,794
In kind
$22,800
Revenue secured
Released revenue
Total Revenue
available to support operations
$2,944,014
$2,264,352
$679,662
In 2025, EPIC saw an increase of $619K (+27%) from 2024 primarily from earned income.
2025 Functional Expense Allocation
Program
80.7%
Management & Administrative
13.1%
Fundraising
6.2%
The data reflects operational efficiency, resource discipline, high
mission allocation and a lean fundraising model.
In 2024 and 2025, more than 80 cents of every dollar
invested went directly toward EPIC’s programmatic work.
The financial data included herein is based on management-prepared financial statements and remains unaudited as of the
report date. EPIC’s independent audit is in process, with audited financial statements anticipated in July. Accordingly, these
figures are preliminary and may be subject to adjustment.
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2025 IMPACT REPORT
