Income Statement

Fiscal Year: 2025
Revenues in 2025
$634,365
Contributions
46%
Program Services
46%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$354,388
Salaries & Benefits
58%
Other
34%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$208,392
$291,254
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,413
$290,820
+16%
Membership Dues
$0
$0
-
Investments
$357
$7,852
+2099%
Other
$71,212
$44,439
-38%
Total Revenues
$531,374
$634,365
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,597
$205,477
+11%
Fees to Service Providers
$8,718
$3,780
-57%
Advertising & Promotion
$1,136
$1,634
+44%
Offices, Occupancy & IT
$10,942
$12,492
+14%
Interest
$0
$0
-
Depreciation
$8,639
$10,126
+17%
Other
$121,980
$120,879
-1%
Total Expenses
$336,012
$354,388
+5%
Net income
2024
2025
Change
Net income
+$195,362
+$279,977
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$312,419
$326,160
+4%
Admin
$23,217
$27,738
+19%
Fundraising
$376
$490
+30%
Total Expenses
$336,012
$354,388
+5%