Income Statement

Fiscal Year: 2025
Revenues in 2025
$914,296
Program Services
52%
Contributions
41%
Government Grants
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$882,921
Fees to Service Providers
49%
Salaries & Benefits
33%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$265,017
$376,567
+42%
Government Grants
$105,816
$38,500
-64%
Fundraising Events
$0
$0
-
Program Services
$211,822
$472,325
+123%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,026
$26,904
+435%
Total Revenues
$587,681
$914,296
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,536
$295,657
+27%
Fees to Service Providers
$229,108
$436,347
+90%
Advertising & Promotion
$21,180
$14,016
-34%
Offices, Occupancy & IT
$30,250
$36,653
+21%
Interest
$0
$0
-
Depreciation
$432
$216
-50%
Other
$68,289
$100,032
+46%
Total Expenses
$582,795
$882,921
+51%
Net income
2024
2025
Change
Net income
+$4,886
+$31,375
+542%
Functional Expenses
Summary
2024
2025
Change
Program
$379,475
$693,672
+83%
Admin
$77,600
$56,563
-27%
Fundraising
$125,720
$132,686
+6%
Total Expenses
$582,795
$882,921
+51%