Income Statement

Fiscal Year: 2025
Revenues in 2025
$662,119
Contributions
45%
Program Services
41%
Other
7%
Government Grants
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$536,499
Salaries & Benefits
42%
Offices, Occupancy & IT
23%
Other
23%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$276,684
$294,783
+7%
Government Grants
$32,500
$37,500
+15%
Fundraising Events
$0
$0
-
Program Services
$244,582
$274,606
+12%
Membership Dues
$0
$0
-
Investments
$10,559
$11,389
+8%
Other
$37,548
$43,841
+17%
Total Revenues
$601,873
$662,119
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,335
$224,715
-1%
Fees to Service Providers
$35,092
$42,850
+22%
Advertising & Promotion
$10,133
$5,207
-49%
Offices, Occupancy & IT
$96,572
$123,604
+28%
Interest
$0
$0
-
Depreciation
$12,187
$16,572
+36%
Other
$75,665
$123,551
+63%
Total Expenses
$455,984
$536,499
+18%
Net income
2024
2025
Change
Net income
+$145,889
+$125,620
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$362,414
$449,226
+24%
Admin
$69,623
$59,267
-15%
Fundraising
$23,947
$28,006
+17%
Total Expenses
$455,984
$536,499
+18%