Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,311,774
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,162,038
Salaries & Benefits
50%
Other
41%
Depreciation
3%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$37,441
$79,155
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$977,742
$1,232,547
+26%
Membership Dues
$0
$0
-
Investments
$2,078
$72
-97%
Other
$277,031
$0
-100%
Total Revenues
$1,294,292
$1,311,774
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,841
$577,855
-2%
Fees to Service Providers
$9,697
$4,800
-51%
Advertising & Promotion
$5,335
$7,259
+36%
Offices, Occupancy & IT
$6,580
$25,195
+283%
Interest
$42,100
$29,549
-30%
Depreciation
$40,768
$38,003
-7%
Other
$520,511
$479,377
-8%
Total Expenses
$1,212,832
$1,162,038
-4%
Net income
2024
2025
Change
Net income
+$81,460
+$149,736
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$966,277
$913,286
-5%
Admin
$198,984
$203,558
+2%
Fundraising
$47,571
$45,194
-5%
Total Expenses
$1,212,832
$1,162,038
-4%