Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,025,743
Contributions
91%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,591,329
Salaries & Benefits
72%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,943,462
$2,764,024
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$177,908
$261,719
+47%
Total Revenues
$2,121,370
$3,025,743
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,432,017
$1,861,201
+30%
Fees to Service Providers
$408,147
$493,749
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,063
$203,384
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,679
$32,995
+125%
Total Expenses
$2,054,906
$2,591,329
+26%
Net income
2024
2025
Change
Net income
+$66,464
+$434,414
+554%
Functional Expenses
Summary
2024
2025
Change
Program
$1,494,327
$1,973,239
+32%
Admin
$504,716
$561,928
+11%
Fundraising
$55,863
$56,162
+1%
Total Expenses
$2,054,906
$2,591,329
+26%