Income Statement

Fiscal Year: 2025
Revenues in 2025
$713,368
Other
47%
Contributions
32%
Program Services
14%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$821,483
Salaries & Benefits
55%
Other
33%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$156,598
$231,463
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,589
$101,632
-3%
Membership Dues
$0
$0
-
Investments
$40,592
$43,205
+6%
Other
$357,476
$337,068
-6%
Total Revenues
$659,255
$713,368
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,349
$455,128
+17%
Fees to Service Providers
$20,063
$18,911
-6%
Advertising & Promotion
$826
$3,067
+271%
Offices, Occupancy & IT
$24,323
$27,166
+12%
Interest
$0
$0
-
Depreciation
$53,704
$49,584
-8%
Other
$187,278
$267,627
+43%
Total Expenses
$673,543
$821,483
+22%
Net income
2024
2025
Change
Net income
-$14,288
-$108,115
-657%
Functional Expenses
Summary
2024
2025
Change
Program
$511,057
$652,101
+28%
Admin
$116,633
$123,232
+6%
Fundraising
$45,853
$46,150
+1%
Total Expenses
$673,543
$821,483
+22%