Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,998,923
Contributions
82%
Government Grants
10%
Program Services
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,449,787
Salaries & Benefits
66%
Other
17%
Grants
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$886,116
$1,637,499
+85%
Government Grants
$0
$201,383
-
Fundraising Events
$0
$0
-
Program Services
$82,155
$106,797
+30%
Membership Dues
$0
$0
-
Investments
$45,277
$48,558
+7%
Other
$2,341
$4,686
+100%
Total Revenues
$1,015,889
$1,998,923
+97%
Expenses
2024
2025
Change
Grants
$6,000
$123,013
+1950%
Benefits to Members
$0
$0
-
Salaries & Benefits
$666,268
$955,091
+43%
Fees to Service Providers
$73,265
$59,061
-19%
Advertising & Promotion
$13,675
$18,885
+38%
Offices, Occupancy & IT
$38,366
$54,501
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,005
$239,236
+22%
Total Expenses
$993,579
$1,449,787
+46%
Net income
2024
2025
Change
Net income
+$22,310
+$549,136
+2361%
Functional Expenses
Summary
2024
2025
Change
Program
$688,436
$1,178,002
+71%
Admin
$130,489
$136,689
+5%
Fundraising
$174,654
$135,096
-23%
Total Expenses
$993,579
$1,449,787
+46%