Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,240,945
Contributions
89%
Investments
8%
Program Services
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,691,002
Salaries & Benefits
52%
Other
37%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,492,884
$1,983,702
+33%
Government Grants
$137,867
$17,078
-88%
Fundraising Events
$0
$0
-
Program Services
$40,146
$68,833
+71%
Membership Dues
$0
$0
-
Investments
$132,364
$171,332
+29%
Other
$0
$0
-
Total Revenues
$1,803,261
$2,240,945
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$778,637
$879,574
+13%
Fees to Service Providers
$1,398
$1,301
-7%
Advertising & Promotion
$124,605
$135,900
+9%
Offices, Occupancy & IT
$96,731
$34,576
-64%
Interest
$0
$0
-
Depreciation
$6,636
$11,881
+79%
Other
$503,628
$627,770
+25%
Total Expenses
$1,511,635
$1,691,002
+12%
Net income
2024
2025
Change
Net income
+$291,626
+$549,943
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$1,278,975
$1,440,180
+13%
Admin
$152,885
$166,696
+9%
Fundraising
$79,775
$84,126
+5%
Total Expenses
$1,511,635
$1,691,002
+12%