Income Statement

Fiscal Year: 2025
Revenues in 2025
$850,000
Program Services
64%
Contributions
34%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$725,294
Salaries & Benefits
65%
Other
15%
Depreciation
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$85,112
$287,830
+238%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$550,174
$547,733
0%
Membership Dues
$0
$0
-
Investments
$1,364
$1,841
+35%
Other
$6,882
$12,596
+83%
Total Revenues
$643,532
$850,000
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,547
$471,697
+6%
Fees to Service Providers
$7,719
$7,527
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,425
$48,809
-18%
Interest
$0
$0
-
Depreciation
$27,528
$88,402
+221%
Other
$108,300
$108,859
+1%
Total Expenses
$648,519
$725,294
+12%
Net income
2024
2025
Change
Net income
-$4,987
+$124,706
-2601%
Functional Expenses
Summary
2024
2025
Change
Program
$522,715
$588,068
+13%
Admin
$125,705
$136,799
+9%
Fundraising
$99
$427
+331%
Total Expenses
$648,519
$725,294
+12%