Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,981,467
Program Services
97%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,897,711
Other
67%
Salaries & Benefits
13%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Grants
3%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,550
$50,332
+187%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,553,245
$2,902,257
+14%
Membership Dues
$0
$0
-
Investments
$16,170
$1,755
-89%
Other
$3,184
$27,123
+752%
Total Revenues
$2,590,149
$2,981,467
+15%
Expenses
2024
2025
Change
Grants
$45,000
$97,000
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,870
$382,981
+4%
Fees to Service Providers
$53,536
$41,138
-23%
Advertising & Promotion
$244,671
$258,452
+6%
Offices, Occupancy & IT
$201,254
$168,726
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,594,817
$1,949,414
+22%
Total Expenses
$2,508,148
$2,897,711
+16%
Net income
2024
2025
Change
Net income
+$82,001
+$83,756
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$2,317,440
$2,711,123
+17%
Admin
$190,708
$186,588
-2%
Fundraising
$0
$0
-
Total Expenses
$2,508,148
$2,897,711
+16%