Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,745,751
Contributions
60%
Program Services
34%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,158,416
Salaries & Benefits
48%
Other
41%
Advertising & Promotion
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,126,521
$1,050,109
-7%
Government Grants
$76,745
$76,705
0%
Fundraising Events
$0
$0
-
Program Services
$212,806
$601,666
+183%
Membership Dues
$0
$0
-
Investments
$17,924
$17,271
-4%
Other
$0
$0
-
Total Revenues
$1,433,996
$1,745,751
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,140
$1,042,016
+72%
Fees to Service Providers
$123,685
$92,790
-25%
Advertising & Promotion
$38,477
$128,757
+235%
Offices, Occupancy & IT
$14,144
$14,383
+2%
Interest
$0
$17
-
Depreciation
$1,892
$1,593
-16%
Other
$343,817
$878,860
+156%
Total Expenses
$1,126,155
$2,158,416
+92%
Net income
2024
2025
Change
Net income
+$307,841
-$412,665
-234%
Functional Expenses
Summary
2024
2025
Change
Program
$505,308
$1,500,066
+197%
Admin
$338,058
$389,217
+15%
Fundraising
$282,789
$269,133
-5%
Total Expenses
$1,126,155
$2,158,416
+92%