Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,633,837
Program Services
88%
Contributions
7%
Other
2%
Investments
1%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,539,494
Other
59%
Salaries & Benefits
35%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$106,308
$121,627
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,247,885
$1,430,774
+15%
Membership Dues
$20,000
$19,536
-2%
Investments
$24,034
$21,778
-9%
Other
$26,861
$40,122
+49%
Total Revenues
$1,425,088
$1,633,837
+15%
Expenses
2024
2025
Change
Grants
$5,250
$8,003
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,816
$531,942
+5%
Fees to Service Providers
$15,890
$23,991
+51%
Advertising & Promotion
$10,841
$34,515
+218%
Offices, Occupancy & IT
$33,503
$28,835
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$812,424
$912,208
+12%
Total Expenses
$1,384,724
$1,539,494
+11%
Net income
2024
2025
Change
Net income
+$40,364
+$94,343
+134%
Functional Expenses
Summary
2024
2025
Change
Program
$1,313,661
$1,462,415
+11%
Admin
$71,063
$77,079
+8%
Fundraising
$0
$0
-
Total Expenses
$1,384,724
$1,539,494
+11%