Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,859,893
Investments
51%
Program Services
49%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$561,197
Grants
58%
Salaries & Benefits
25%
Other
7%
Advertising & Promotion
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$712,602
$906,138
+27%
Membership Dues
$0
$0
-
Investments
$678,560
$952,672
+40%
Other
$245
$1,083
+342%
Total Revenues
$1,391,407
$1,859,893
+34%
Expenses
2024
2025
Change
Grants
$313,094
$327,843
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,018
$138,982
-9%
Fees to Service Providers
$24,718
$20,585
-17%
Advertising & Promotion
$0
$22,489
-
Offices, Occupancy & IT
$2,614
$8,587
+229%
Interest
$0
$0
-
Depreciation
$887
$743
-16%
Other
$57,388
$41,968
-27%
Total Expenses
$551,719
$561,197
+2%
Net income
2024
2025
Change
Net income
+$839,688
+$1,298,696
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$327,312
$435,492
+33%
Admin
$224,407
$125,705
-44%
Fundraising
$0
$0
-
Total Expenses
$551,719
$561,197
+2%