Income Statement

Fiscal Year: 2025
Revenues in 2025
$958,351
Contributions
64%
Program Services
31%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$794,231
Other
57%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$491,922
$608,659
+24%
Government Grants
$80,254
$55,203
-31%
Fundraising Events
$0
$0
-
Program Services
$333,068
$294,282
-12%
Membership Dues
$0
$0
-
Investments
$849
$207
-76%
Other
$0
$0
-
Total Revenues
$906,093
$958,351
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,820
$262,436
+3%
Fees to Service Providers
$82,659
$25,710
-69%
Advertising & Promotion
$6,227
$7,399
+19%
Offices, Occupancy & IT
$30,279
$39,526
+31%
Interest
$0
$0
-
Depreciation
$6,475
$5,577
-14%
Other
$380,629
$453,583
+19%
Total Expenses
$760,089
$794,231
+4%
Net income
2024
2025
Change
Net income
+$146,004
+$164,120
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$530,438
$518,867
-2%
Admin
$164,726
$171,822
+4%
Fundraising
$64,925
$103,542
+59%
Total Expenses
$760,089
$794,231
+4%