Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,119,408
Contributions
87%
Program Services
10%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,539,791
Salaries & Benefits
72%
Other
17%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,855,243
$2,726,118
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,052
$324,908
+54%
Membership Dues
$0
$0
-
Investments
$71,128
$58,960
-17%
Other
$0
$9,422
-
Total Revenues
$2,137,423
$3,119,408
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,322,182
$1,826,338
+38%
Fees to Service Providers
$70,993
$68,830
-3%
Advertising & Promotion
$24,086
$22,529
-6%
Offices, Occupancy & IT
$43,377
$44,300
+2%
Interest
$0
$0
-
Depreciation
$95,246
$142,526
+50%
Other
$308,087
$435,268
+41%
Total Expenses
$1,863,971
$2,539,791
+36%
Net income
2024
2025
Change
Net income
+$273,452
+$579,617
+112%
Functional Expenses
Summary
2024
2025
Change
Program
$1,668,627
$2,282,566
+37%
Admin
$195,344
$257,225
+32%
Fundraising
$0
$0
-
Total Expenses
$1,863,971
$2,539,791
+36%