Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,748,294
Other
51%
Contributions
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,130,028
Fees to Service Providers
52%
Salaries & Benefits
42%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$865,948
$849,165
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$286
$176
-38%
Other
$703,489
$898,953
+28%
Total Revenues
$1,569,723
$1,748,294
+11%
Expenses
2024
2025
Change
Grants
$13,645
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,480
$471,897
+20%
Fees to Service Providers
$577,431
$587,819
+2%
Advertising & Promotion
$468
$478
+2%
Offices, Occupancy & IT
$15,364
$25,416
+65%
Interest
$4,752
$0
-100%
Depreciation
$6,362
$1,421
-78%
Other
$33,845
$42,997
+27%
Total Expenses
$1,046,347
$1,130,028
+8%
Net income
2024
2025
Change
Net income
+$523,376
+$618,266
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$931,066
$1,007,210
+8%
Admin
$115,060
$111,404
-3%
Fundraising
$221
$11,414
+5065%
Total Expenses
$1,046,347
$1,130,028
+8%