Income Statement

Fiscal Year: 2025
Revenues in 2025
$799,454
Contributions
62%
Program Services
37%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$528,715
Grants
39%
Fees to Service Providers
37%
Other
9%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$212,106
$493,518
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$310,963
$295,847
-5%
Membership Dues
$0
$0
-
Investments
$164
$10,074
+6043%
Other
$0
$15
-
Total Revenues
$523,233
$799,454
+53%
Expenses
2024
2025
Change
Grants
$179,896
$206,137
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,480
$47,220
+4%
Fees to Service Providers
$213,593
$195,597
-8%
Advertising & Promotion
$0
$112
-
Offices, Occupancy & IT
$32,607
$31,572
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,358
$48,077
+16%
Total Expenses
$512,934
$528,715
+3%
Net income
2024
2025
Change
Net income
+$10,299
+$270,739
+2529%
Functional Expenses
Summary
2024
2025
Change
Program
$482,804
$479,451
-1%
Admin
$30,130
$49,264
+64%
Fundraising
$0
$0
-
Total Expenses
$512,934
$528,715
+3%