Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,264,358
Program Services
54%
Contributions
37%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$950,287
Salaries & Benefits
58%
Other
39%
Offices, Occupancy & IT
1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$439,760
$471,530
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$707,551
$681,314
-4%
Membership Dues
$0
$0
-
Investments
$779
$4,603
+491%
Other
$10,808
$106,911
+889%
Total Revenues
$1,158,898
$1,264,358
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,821
$548,217
+16%
Fees to Service Providers
$0
$7,226
-
Advertising & Promotion
$2,418
$1,467
-39%
Offices, Occupancy & IT
$11,238
$11,804
+5%
Interest
$13,471
$7,391
-45%
Depreciation
$0
$0
-
Other
$379,796
$374,182
-1%
Total Expenses
$879,744
$950,287
+8%
Net income
2024
2025
Change
Net income
+$279,154
+$314,071
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$875,668
$947,334
+8%
Admin
$4,076
$2,953
-28%
Fundraising
$0
$0
-
Total Expenses
$879,744
$950,287
+8%