Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$7,351,251
Program Services
67%
Contributions
32%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,219,937
Salaries & Benefits
36%
Other
27%
Offices, Occupancy & IT
21%
Fees to Service Providers
7%
Depreciation
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$776,129
$2,329,216
+200%
Government Grants
$220,900
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,553,031
$4,934,169
+8%
Membership Dues
$0
$0
-
Investments
$22
$201
+814%
Other
$98,099
$87,665
-11%
Total Revenues
$5,648,181
$7,351,251
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,174,884
$2,227,577
+2%
Fees to Service Providers
$290,374
$447,177
+54%
Advertising & Promotion
$107,259
$134,651
+26%
Offices, Occupancy & IT
$1,233,945
$1,303,435
+6%
Interest
$0
$0
-
Depreciation
$256,933
$428,765
+67%
Other
$1,742,727
$1,678,332
-4%
Total Expenses
$5,806,122
$6,219,937
+7%
Net income
2024
2025
Change
Net income
-$157,941
+$1,131,314
-816%
Functional Expenses
Summary
2024
2025
Change
Program
$5,553,900
$5,852,797
+5%
Admin
$252,222
$367,140
+46%
Fundraising
$0
$0
-
Total Expenses
$5,806,122
$6,219,937
+7%