Income Statement

Fiscal Year: 2025
Revenues in 2025
$265,355
Other
80%
Contributions
16%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$194,105
Salaries & Benefits
41%
Offices, Occupancy & IT
40%
Grants
10%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$28,919
$42,311
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,184
$10,330
-8%
Membership Dues
$0
$0
-
Investments
$164
$5
-97%
Other
$171,583
$212,709
+24%
Total Revenues
$211,850
$265,355
+25%
Expenses
2024
2025
Change
Grants
$20,224
$20,022
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,599
$80,547
+16%
Fees to Service Providers
$4,458
$9,034
+103%
Advertising & Promotion
$3,734
$1,432
-62%
Offices, Occupancy & IT
$51,465
$76,955
+50%
Interest
$0
$0
-
Depreciation
$4,084
$6,115
+50%
Other
-$2
$0
-100%
Total Expenses
$153,562
$194,105
+26%
Net income
2024
2025
Change
Net income
+$58,288
+$71,250
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$153,564
$194,105
+26%
Admin
-$2
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$153,562
$194,105
+26%