Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$1,103,919
Program Services
63%
Contributions
37%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$916,360
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$206,733
$409,726
+98%
Government Grants
$25,329
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$678,075
$690,691
+2%
Membership Dues
$0
$0
-
Investments
$1,696
$2,078
+23%
Other
$11,189
$1,424
-87%
Total Revenues
$923,022
$1,103,919
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,905
$739,190
+12%
Fees to Service Providers
$1,086
$1,877
+73%
Advertising & Promotion
$2,268
$2,111
-7%
Offices, Occupancy & IT
$71,635
$76,260
+6%
Interest
$0
$0
-
Depreciation
$0
$19,008
-
Other
$45,500
$77,914
+71%
Total Expenses
$783,394
$916,360
+17%
Net income
2024
2025
Change
Net income
+$139,628
+$187,559
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$783,394
$916,360
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$783,394
$916,360
+17%