Income Statement

Fiscal Year: 2025
Revenues in 2025
$856,379
Program Services
80%
Government Grants
10%
Other
6%
Investments
3%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2025
$698,281
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,590
$5,000
-68%
Government Grants
$0
$84,571
-
Fundraising Events
$5,250
$7,500
+43%
Program Services
$515,131
$683,688
+33%
Membership Dues
$0
$0
-
Investments
$36,483
$28,288
-22%
Other
$28,114
$47,332
+68%
Total Revenues
$600,568
$856,379
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,184
$505,723
+17%
Fees to Service Providers
$8,530
$10,106
+18%
Advertising & Promotion
$2,579
$914
-65%
Offices, Occupancy & IT
$38,559
$48,643
+26%
Interest
$0
$0
-
Depreciation
$28,564
$44,256
+55%
Other
$84,214
$88,639
+5%
Total Expenses
$595,630
$698,281
+17%
Net income
2024
2025
Change
Net income
+$4,938
+$158,098
+3102%
Functional Expenses
Summary
2024
2025
Change
Program
$543,655
$643,732
+18%
Admin
$51,975
$54,549
+5%
Fundraising
$0
$0
-
Total Expenses
$595,630
$698,281
+17%