Income Statement

Fiscal Year: 2025
Revenues in 2025
$118,198
Contributions
73%
Other
16%
Program Services
6%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$89,430
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$86,191
$86,753
+1%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$0
$0
-
Program Services
$4,686
$7,645
+63%
Membership Dues
$0
$0
-
Investments
$2
$124
+6100%
Other
$12,609
$18,676
+48%
Total Revenues
$108,488
$118,198
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,314
$59,530
-20%
Fees to Service Providers
$5,025
$917
-82%
Advertising & Promotion
$1,808
$2,654
+47%
Offices, Occupancy & IT
$7,895
$9,658
+22%
Interest
$0
$0
-
Depreciation
$0
$3,612
-
Other
$4,123
$13,059
+217%
Total Expenses
$93,165
$89,430
-4%
Net income
2024
2025
Change
Net income
+$15,323
+$28,768
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$64,988
$71,946
+11%
Admin
$23,486
$13,247
-44%
Fundraising
$4,691
$4,237
-10%
Total Expenses
$93,165
$89,430
-4%