Income Statement

Fiscal Year: 2025
Revenues in 2025
$434,077
Program Services
96%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$432,355
Fees to Service Providers
35%
Other
25%
Salaries & Benefits
18%
Grants
14%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,072
$9,305
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,900
$418,472
+8%
Membership Dues
$0
$0
-
Investments
$56
$56
+0%
Other
$9,515
$6,244
-34%
Total Revenues
$404,543
$434,077
+7%
Expenses
2024
2025
Change
Grants
$35,298
$58,909
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,658
$77,568
+10%
Fees to Service Providers
$128,970
$151,967
+18%
Advertising & Promotion
$4,619
$1,500
-68%
Offices, Occupancy & IT
$38,841
$32,259
-17%
Interest
$0
$0
-
Depreciation
$20,200
$3,920
-81%
Other
$80,559
$106,232
+32%
Total Expenses
$379,145
$432,355
+14%
Net income
2024
2025
Change
Net income
+$25,398
+$1,722
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$305,793
$364,796
+19%
Admin
$73,185
$67,559
-8%
Fundraising
$167
$0
-100%
Total Expenses
$379,145
$432,355
+14%