Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,850,950
Program Services
74%
Contributions
23%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,788,052
Salaries & Benefits
46%
Other
31%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$353,057
$428,457
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,249,376
$1,368,633
+10%
Membership Dues
$0
$0
-
Investments
$37,474
$40,762
+9%
Other
$34,472
$13,098
-62%
Total Revenues
$1,674,379
$1,850,950
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,644
$823,700
+22%
Fees to Service Providers
$107,619
$119,339
+11%
Advertising & Promotion
$4,711
$11,104
+136%
Offices, Occupancy & IT
$111,509
$129,069
+16%
Interest
$0
$0
-
Depreciation
$148,681
$144,318
-3%
Other
$503,968
$560,522
+11%
Total Expenses
$1,549,132
$1,788,052
+15%
Net income
2024
2025
Change
Net income
+$125,247
+$62,898
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$1,167,514
$1,308,044
+12%
Admin
$319,534
$390,744
+22%
Fundraising
$62,084
$89,264
+44%
Total Expenses
$1,549,132
$1,788,052
+15%