Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,888,663
Contributions
83%
Other
13%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,325,572
Salaries & Benefits
39%
Other
34%
Offices, Occupancy & IT
15%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,132,642
$1,564,343
+38%
Government Grants
$53,400
$49,398
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,774
$23,304
+18%
Other
$172,678
$251,618
+46%
Total Revenues
$1,378,494
$1,888,663
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,447
$522,636
+50%
Fees to Service Providers
$20,497
$48,456
+136%
Advertising & Promotion
$17,997
$19,506
+8%
Offices, Occupancy & IT
$128,932
$192,733
+49%
Interest
$0
$0
-
Depreciation
$77,061
$91,078
+18%
Other
$297,378
$451,163
+52%
Total Expenses
$889,312
$1,325,572
+49%
Net income
2024
2025
Change
Net income
+$489,182
+$563,091
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$699,451
$1,026,996
+47%
Admin
$64,260
$113,662
+77%
Fundraising
$125,601
$184,914
+47%
Total Expenses
$889,312
$1,325,572
+49%