Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,006,148
Contributions
56%
Program Services
42%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,444,424
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$814,541
$1,115,881
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,950
-
Program Services
$745,282
$838,425
+12%
Membership Dues
$0
$0
-
Investments
$15,255
$41,835
+174%
Other
$0
$5,057
-
Total Revenues
$1,575,078
$2,006,148
+27%
Expenses
2024
2025
Change
Grants
$0
$6,120
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$778,108
$897,775
+15%
Fees to Service Providers
$10,124
$11,520
+14%
Advertising & Promotion
$1,896
$2,050
+8%
Offices, Occupancy & IT
$79,619
$164,423
+107%
Interest
$40
$12
-70%
Depreciation
$76,026
$90,276
+19%
Other
$346,749
$272,248
-21%
Total Expenses
$1,292,562
$1,444,424
+12%
Net income
2024
2025
Change
Net income
+$282,516
+$561,724
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$1,066,183
$1,182,632
+11%
Admin
$208,242
$246,203
+18%
Fundraising
$18,137
$15,589
-14%
Total Expenses
$1,292,562
$1,444,424
+12%