Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,871,905
Contributions
51%
Program Services
46%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,926,079
Other
68%
Salaries & Benefits
18%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$856,549
$962,881
+12%
Government Grants
$115,313
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$756,430
$860,251
+14%
Membership Dues
$0
$0
-
Investments
$21
$531
+2429%
Other
$33,216
$48,242
+45%
Total Revenues
$1,761,529
$1,871,905
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,438
$347,668
+21%
Fees to Service Providers
$78,361
$88,236
+13%
Advertising & Promotion
$79,199
$55,071
-30%
Offices, Occupancy & IT
$32,199
$32,247
+0%
Interest
$40,689
$30,546
-25%
Depreciation
$62,658
$65,594
+5%
Other
$920,356
$1,306,717
+42%
Total Expenses
$1,500,900
$1,926,079
+28%
Net income
2024
2025
Change
Net income
+$260,629
-$54,174
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$1,244,948
$1,651,090
+33%
Admin
$190,125
$204,851
+8%
Fundraising
$65,827
$70,138
+7%
Total Expenses
$1,500,900
$1,926,079
+28%