Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,270,858
Contributions
27%
Other
22%
Government Grants
22%
Program Services
22%
Fundraising Events
6%
Investments
2%
Membership Dues
0%
Expenses in 2025
$2,577,744
Salaries & Benefits
69%
Offices, Occupancy & IT
15%
Other
6%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$530,683
$607,717
+15%
Government Grants
$281,579
$498,785
+77%
Fundraising Events
$174,262
$128,272
-26%
Program Services
$485,131
$491,462
+1%
Membership Dues
$0
$0
-
Investments
$30,071
$41,569
+38%
Other
$503,448
$503,053
0%
Total Revenues
$2,005,174
$2,270,858
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,369,044
$1,771,716
+29%
Fees to Service Providers
$96,539
$112,358
+16%
Advertising & Promotion
$8,644
$9,234
+7%
Offices, Occupancy & IT
$243,410
$386,023
+59%
Interest
$0
$0
-
Depreciation
$125,842
$135,930
+8%
Other
$51,906
$162,483
+213%
Total Expenses
$1,895,385
$2,577,744
+36%
Net income
2024
2025
Change
Net income
+$109,789
-$306,886
-380%
Functional Expenses
Summary
2024
2025
Change
Program
$1,564,417
$2,241,298
+43%
Admin
$162,484
$190,541
+17%
Fundraising
$168,484
$145,905
-13%
Total Expenses
$1,895,385
$2,577,744
+36%