Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,265,648
Program Services
61%
Contributions
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,032,981
Salaries & Benefits
66%
Other
28%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$931,667
$860,000
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,207,289
$1,384,304
+15%
Membership Dues
$0
$0
-
Investments
$3,021
$21,344
+607%
Other
$11,659
$0
-100%
Total Revenues
$2,153,636
$2,265,648
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200,084
$1,346,744
+12%
Fees to Service Providers
$52,902
$36,941
-30%
Advertising & Promotion
$1,000
$3,728
+273%
Offices, Occupancy & IT
$16,835
$13,817
-18%
Interest
$0
$0
-
Depreciation
$54,835
$56,026
+2%
Other
$493,443
$575,725
+17%
Total Expenses
$1,819,099
$2,032,981
+12%
Net income
2024
2025
Change
Net income
+$334,537
+$232,667
-30%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,819,099
$2,032,981
+12%