Income Statement

Fiscal Year: 2025
Revenues in 2025
$249,956
Contributions
85%
Program Services
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$205,031
Fees to Service Providers
43%
Salaries & Benefits
26%
Grants
10%
Offices, Occupancy & IT
10%
Other
7%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$195,235
$212,717
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,386
$36,832
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$100
$407
+307%
Total Revenues
$229,721
$249,956
+9%
Expenses
2024
2025
Change
Grants
$3,282
$19,794
+503%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,303
$53,654
+11%
Fees to Service Providers
$62,491
$87,167
+39%
Advertising & Promotion
$8,035
$10,104
+26%
Offices, Occupancy & IT
$15,468
$19,493
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,085
$14,819
-8%
Total Expenses
$153,664
$205,031
+33%
Net income
2024
2025
Change
Net income
+$76,057
+$44,925
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$116,600
$152,116
+30%
Admin
$37,064
$52,915
+43%
Fundraising
$0
$0
-
Total Expenses
$153,664
$205,031
+33%