Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,537,266
Program Services
61%
Contributions
27%
Investments
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,222,802
Salaries & Benefits
82%
Other
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$244,671
$411,346
+68%
Government Grants
$0
$0
-
Fundraising Events
$17,820
$0
-100%
Program Services
$834,407
$933,510
+12%
Membership Dues
$0
$0
-
Investments
$122,639
$161,224
+31%
Other
$8,026
$31,186
+289%
Total Revenues
$1,227,563
$1,537,266
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$920,512
$999,351
+9%
Fees to Service Providers
$28,836
$0
-100%
Advertising & Promotion
$8,571
$10,235
+19%
Offices, Occupancy & IT
$53,141
$64,531
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,466
$148,685
+37%
Total Expenses
$1,119,526
$1,222,802
+9%
Net income
2024
2025
Change
Net income
+$108,037
+$314,464
+191%
Functional Expenses
Summary
2024
2025
Change
Program
$744,262
$852,812
+15%
Admin
$304,570
$292,516
-4%
Fundraising
$70,694
$77,474
+10%
Total Expenses
$1,119,526
$1,222,802
+9%