Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,623,035
Program Services
57%
Contributions
39%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,457,954
Salaries & Benefits
42%
Other
42%
Depreciation
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,057,350
$1,022,600
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,272,222
$1,498,545
+18%
Membership Dues
$0
$0
-
Investments
$25,110
$30,023
+20%
Other
$34,257
$71,867
+110%
Total Revenues
$2,388,939
$2,623,035
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$908,496
$1,032,619
+14%
Fees to Service Providers
$56,909
$38,430
-32%
Advertising & Promotion
$83,043
$95,052
+14%
Offices, Occupancy & IT
$269,428
$46,260
-83%
Interest
$20,985
$19,134
-9%
Depreciation
$180,915
$204,721
+13%
Other
$669,394
$1,021,738
+53%
Total Expenses
$2,189,170
$2,457,954
+12%
Net income
2024
2025
Change
Net income
+$199,769
+$165,081
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$1,790,102
$2,018,925
+13%
Admin
$237,170
$246,565
+4%
Fundraising
$161,898
$192,464
+19%
Total Expenses
$2,189,170
$2,457,954
+12%