Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,942,211
Other
83%
Program Services
9%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,726,905
Other
55%
Salaries & Benefits
32%
Grants
7%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$76,283
$111,611
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,197
$173,617
+3%
Membership Dues
$0
$0
-
Investments
$65,386
$39,520
-40%
Other
$1,602,922
$1,617,463
+1%
Total Revenues
$1,913,788
$1,942,211
+1%
Expenses
2024
2025
Change
Grants
$239,487
$121,371
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,701
$557,621
+55%
Fees to Service Providers
$7,095
$7,960
+12%
Advertising & Promotion
$1,131
$4,477
+296%
Offices, Occupancy & IT
$26,934
$23,395
-13%
Interest
$0
$46
-
Depreciation
$41,820
$58,042
+39%
Other
$211,021
$953,993
+352%
Total Expenses
$887,189
$1,726,905
+95%
Net income
2024
2025
Change
Net income
+$1,026,599
+$215,306
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$880,094
$1,718,945
+95%
Admin
$7,095
$7,960
+12%
Fundraising
$0
$0
-
Total Expenses
$887,189
$1,726,905
+95%