Income Statement

Fiscal Year: 2025
Revenues in 2025
$346,368
Contributions
83%
Program Services
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$268,138
Other
60%
Salaries & Benefits
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$221,122
$287,605
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,053
$58,762
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,593
$1
-100%
Total Revenues
$267,768
$346,368
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,148
$45,848
-45%
Fees to Service Providers
$4,128
$27,740
+572%
Advertising & Promotion
$6,758
$11,068
+64%
Offices, Occupancy & IT
$14,315
$22,288
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,163
$161,194
+22%
Total Expenses
$240,512
$268,138
+11%
Net income
2024
2025
Change
Net income
+$27,256
+$78,230
+187%
Functional Expenses
Summary
2024
2025
Change
Program
$178,585
$197,298
+10%
Admin
$44,396
$43,017
-3%
Fundraising
$17,531
$27,823
+59%
Total Expenses
$240,512
$268,138
+11%