Income Statement

Fiscal Year: 2025
Revenues in 2025
$967,029
Contributions
64%
Program Services
24%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,110,699
Salaries & Benefits
47%
Other
19%
Depreciation
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$326,057
$617,026
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,849
$231,653
+6%
Membership Dues
$0
$0
-
Investments
$31,007
$37,357
+20%
Other
$286,724
$80,993
-72%
Total Revenues
$862,637
$967,029
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,408
$520,352
+34%
Fees to Service Providers
$125,888
$146,123
+16%
Advertising & Promotion
$373
$38
-90%
Offices, Occupancy & IT
$40,079
$33,620
-16%
Interest
$0
$0
-
Depreciation
$204,750
$195,960
-4%
Other
$165,894
$214,606
+29%
Total Expenses
$926,392
$1,110,699
+20%
Net income
2024
2025
Change
Net income
-$63,755
-$143,670
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$696,292
$874,472
+26%
Admin
$77,142
$87,442
+13%
Fundraising
$152,958
$148,785
-3%
Total Expenses
$926,392
$1,110,699
+20%