Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,936,445
Program Services
69%
Other
28%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,789,513
Other
73%
Salaries & Benefits
22%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$46,428
$53,625
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,050,901
$1,327,431
+26%
Membership Dues
$0
$0
-
Investments
$3,218
$10,924
+239%
Other
$265,708
$544,465
+105%
Total Revenues
$1,366,255
$1,936,445
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,350
$390,811
+13%
Fees to Service Providers
$9,337
$9,505
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$69,884
$80,773
+16%
Other
$942,334
$1,308,424
+39%
Total Expenses
$1,367,905
$1,789,513
+31%
Net income
2024
2025
Change
Net income
-$1,650
+$146,932
-9005%
Functional Expenses
Summary
2024
2025
Change
Program
$1,283,899
$1,676,113
+31%
Admin
$84,006
$113,400
+35%
Fundraising
$0
$0
-
Total Expenses
$1,367,905
$1,789,513
+31%