Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,387,249
Contributions
55%
Program Services
26%
Other
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,132,990
Salaries & Benefits
51%
Other
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$628,242
$756,230
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$290,253
$360,097
+24%
Membership Dues
$0
$0
-
Investments
$8,143
$51,290
+530%
Other
$206,084
$219,632
+7%
Total Revenues
$1,132,722
$1,387,249
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,836
$575,033
0%
Fees to Service Providers
$28,078
$50,360
+79%
Advertising & Promotion
$0
$1,485
-
Offices, Occupancy & IT
$110,071
$160,832
+46%
Interest
$0
$0
-
Depreciation
$42,245
$46,530
+10%
Other
$344,873
$298,750
-13%
Total Expenses
$1,101,103
$1,132,990
+3%
Net income
2024
2025
Change
Net income
+$31,619
+$254,259
+704%
Functional Expenses
Summary
2024
2025
Change
Program
$851,630
$831,524
-2%
Admin
$175,196
$228,252
+30%
Fundraising
$74,277
$73,214
-1%
Total Expenses
$1,101,103
$1,132,990
+3%