Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,732,195
Contributions
61%
Program Services
32%
Government Grants
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,329,017
Other
69%
Salaries & Benefits
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,024,798
$1,671,650
+63%
Government Grants
$218,000
$105,000
-52%
Fundraising Events
$0
$0
-
Program Services
$592,822
$867,008
+46%
Membership Dues
$0
$0
-
Investments
$11
$10
-9%
Other
$739
$88,527
+11879%
Total Revenues
$1,836,370
$2,732,195
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,055
$339,246
+7%
Fees to Service Providers
$139,958
$158,193
+13%
Advertising & Promotion
$70,207
$49,710
-29%
Offices, Occupancy & IT
$158,408
$175,181
+11%
Interest
$1,441
$0
-100%
Depreciation
$6,785
$6,820
+1%
Other
$1,203,350
$1,599,867
+33%
Total Expenses
$1,897,204
$2,329,017
+23%
Net income
2024
2025
Change
Net income
-$60,834
+$403,178
-763%
Functional Expenses
Summary
2024
2025
Change
Program
$1,635,986
$2,046,569
+25%
Admin
$188,760
$210,526
+12%
Fundraising
$72,458
$71,922
-1%
Total Expenses
$1,897,204
$2,329,017
+23%