Income Statement

Fiscal Year: 2025
Revenues in 2025
$428,531
Program Services
65%
Contributions
25%
Other
7%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$367,557
Salaries & Benefits
61%
Fees to Service Providers
16%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$75,766
$106,257
+40%
Government Grants
$57,251
$4,208
-93%
Fundraising Events
$0
$0
-
Program Services
$240,868
$278,840
+16%
Membership Dues
$0
$0
-
Investments
$7,100
$9,881
+39%
Other
$49,375
$29,345
-41%
Total Revenues
$430,360
$428,531
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,032
$225,734
+5%
Fees to Service Providers
$26,715
$59,722
+124%
Advertising & Promotion
$3,324
$1,966
-41%
Offices, Occupancy & IT
$6,745
$17,663
+162%
Interest
$0
$0
-
Depreciation
$4,464
$5,038
+13%
Other
$89,551
$57,434
-36%
Total Expenses
$344,831
$367,557
+7%
Net income
2024
2025
Change
Net income
+$85,529
+$60,974
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$297,971
$308,708
+4%
Admin
$26,062
$30,924
+19%
Fundraising
$20,798
$27,925
+34%
Total Expenses
$344,831
$367,557
+7%