Income Statement

Fiscal Year: 2025
Revenues in 2025
$703,502
Program Services
39%
Contributions
32%
Government Grants
12%
Other
10%
Investments
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$382,579
Salaries & Benefits
47%
Other
22%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$138,774
$224,411
+62%
Government Grants
$67,500
$82,500
+22%
Fundraising Events
$0
$0
-
Program Services
$242,342
$272,621
+12%
Membership Dues
$0
$0
-
Investments
$20,809
$53,537
+157%
Other
$82,272
$70,433
-14%
Total Revenues
$551,697
$703,502
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,890
$179,527
+2%
Fees to Service Providers
$24,324
$26,175
+8%
Advertising & Promotion
$43,917
$41,937
-5%
Offices, Occupancy & IT
$28,399
$35,191
+24%
Interest
$0
$0
-
Depreciation
$13,990
$13,990
+0%
Other
$74,128
$85,759
+16%
Total Expenses
$360,648
$382,579
+6%
Net income
2024
2025
Change
Net income
+$191,049
+$320,923
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$251,920
$268,179
+6%
Admin
$67,108
$71,695
+7%
Fundraising
$41,620
$42,705
+3%
Total Expenses
$360,648
$382,579
+6%