Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,579,961
Other
53%
Program Services
40%
Investments
3%
Fundraising Events
2%
Contributions
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$984,450
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Other
8%
Fees to Service Providers
8%
Interest
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$581,344
$23,527
-96%
Government Grants
$0
$0
-
Fundraising Events
$31,253
$32,991
+6%
Program Services
$589,647
$633,993
+8%
Membership Dues
$0
$0
-
Investments
$26,317
$45,154
+72%
Other
$17,136
$844,296
+4827%
Total Revenues
$1,245,697
$1,579,961
+27%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,074
$606,345
+16%
Fees to Service Providers
$80,059
$78,024
-3%
Advertising & Promotion
$0
$6,726
-
Offices, Occupancy & IT
$107,744
$143,362
+33%
Interest
$24,902
$43,344
+74%
Depreciation
$26,855
$27,055
+1%
Other
$54,163
$78,594
+45%
Total Expenses
$815,797
$984,450
+21%
Net income
2024
2025
Change
Net income
+$429,900
+$595,511
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$797,685
$963,560
+21%
Admin
$6,703
$7,982
+19%
Fundraising
$11,409
$12,908
+13%
Total Expenses
$815,797
$984,450
+21%