Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,278,037
Contributions
79%
Program Services
14%
Other
3%
Investments
2%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$689,106
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$234,020
$1,010,154
+332%
Government Grants
$72,075
$10,800
-85%
Fundraising Events
$22,108
$12,914
-42%
Program Services
$126,157
$184,322
+46%
Membership Dues
$0
$0
-
Investments
$29,388
$22,924
-22%
Other
$69,728
$36,923
-47%
Total Revenues
$553,476
$1,278,037
+131%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,522
$484,698
+21%
Fees to Service Providers
$32,998
$35,910
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,215
$61,581
+18%
Interest
$35
$0
-100%
Depreciation
$0
$0
-
Other
$73,361
$106,917
+46%
Total Expenses
$560,131
$689,106
+23%
Net income
2024
2025
Change
Net income
-$6,655
+$588,931
-8949%
Functional Expenses
Summary
2024
2025
Change
Program
$452,631
$558,614
+23%
Admin
$88,707
$108,307
+22%
Fundraising
$18,793
$22,185
+18%
Total Expenses
$560,131
$689,106
+23%