Income Statement

Fiscal Year: 2025
Revenues in 2025
$240,878
Contributions
49%
Government Grants
19%
Other
16%
Program Services
12%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$198,638
Salaries & Benefits
39%
Other
33%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$96,565
$117,459
+22%
Government Grants
$27,000
$46,500
+72%
Fundraising Events
$0
$7,992
-
Program Services
$6,511
$27,783
+327%
Membership Dues
$6,778
$0
-100%
Investments
$556
$1,544
+178%
Other
$5,931
$39,600
+568%
Total Revenues
$143,341
$240,878
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,096
$77,532
+65%
Fees to Service Providers
$9,458
$13,845
+46%
Advertising & Promotion
$1,292
$1,449
+12%
Offices, Occupancy & IT
$29,208
$26,395
-10%
Interest
$0
$0
-
Depreciation
$14,073
$14,348
+2%
Other
$21,864
$65,069
+198%
Total Expenses
$122,991
$198,638
+62%
Net income
2024
2025
Change
Net income
+$20,350
+$42,240
+108%
Functional Expenses
Summary
2024
2025
Change
Program
$97,053
$154,157
+59%
Admin
$25,938
$44,481
+71%
Fundraising
$0
$0
-
Total Expenses
$122,991
$198,638
+62%