Income Statement

Fiscal Year: 2025
Revenues in 2025
$127,446
Contributions
82%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$99,048
Fees to Service Providers
69%
Salaries & Benefits
22%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Other
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,031
$104,609
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,745
$21,954
+24%
Membership Dues
$0
$0
-
Investments
$0
$883
-
Other
$0
$0
-
Total Revenues
$117,776
$127,446
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,318
$21,731
-11%
Fees to Service Providers
$35,885
$68,642
+91%
Advertising & Promotion
$9,780
$4,203
-57%
Offices, Occupancy & IT
$3,725
$3,370
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$1,102
+2104%
Total Expenses
$73,758
$99,048
+34%
Net income
2024
2025
Change
Net income
+$44,018
+$28,398
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$54,680
$82,431
+51%
Admin
$11,568
$9,679
-16%
Fundraising
$7,510
$6,938
-8%
Total Expenses
$73,758
$99,048
+34%