Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,590,412
Program Services
43%
Government Grants
22%
Contributions
22%
Fundraising Events
13%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,267,609
Salaries & Benefits
75%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Other
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$327,887
$566,335
+73%
Government Grants
$430,000
$579,952
+35%
Fundraising Events
$294,254
$327,454
+11%
Program Services
$1,207,002
$1,115,286
-8%
Membership Dues
$0
$0
-
Investments
$0
$1,385
-
Other
$429
$0
-100%
Total Revenues
$2,259,572
$2,590,412
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,582,632
$1,710,971
+8%
Fees to Service Providers
$90,112
$83,763
-7%
Advertising & Promotion
$8,329
$11,784
+41%
Offices, Occupancy & IT
$146,825
$329,765
+125%
Interest
$18,478
$12,598
-32%
Depreciation
$0
$57,528
-
Other
$24,493
$61,200
+150%
Total Expenses
$1,870,869
$2,267,609
+21%
Net income
2024
2025
Change
Net income
+$388,703
+$322,803
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$1,544,612
$1,827,847
+18%
Admin
$326,257
$242,120
-26%
Fundraising
$0
$197,642
-
Total Expenses
$1,870,869
$2,267,609
+21%