Income Statement

Fiscal Year: 2025
Revenues in 2025
$602,003
Program Services
48%
Contributions
42%
Investments
6%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$526,915
Other
45%
Salaries & Benefits
42%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$163,620
$254,983
+56%
Government Grants
$36,337
$2,500
-93%
Fundraising Events
$0
$0
-
Program Services
$211,627
$288,456
+36%
Membership Dues
$0
$0
-
Investments
$8,225
$36,331
+342%
Other
$47,905
$19,733
-59%
Total Revenues
$467,714
$602,003
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,765
$222,390
+25%
Fees to Service Providers
$9,104
$7,791
-14%
Advertising & Promotion
$4,659
$213
-95%
Offices, Occupancy & IT
$16,572
$28,482
+72%
Interest
$0
$0
-
Depreciation
$24,370
$31,587
+30%
Other
$216,949
$236,452
+9%
Total Expenses
$449,419
$526,915
+17%
Net income
2024
2025
Change
Net income
+$18,295
+$75,088
+310%
Functional Expenses
Summary
2024
2025
Change
Program
$437,001
$514,425
+18%
Admin
$12,418
$12,490
+1%
Fundraising
$0
$0
-
Total Expenses
$449,419
$526,915
+17%