Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,709,376
Contributions
52%
Other
17%
Program Services
16%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,811,433
Salaries & Benefits
41%
Other
37%
Depreciation
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$631,859
$882,955
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297,602
$281,780
-5%
Membership Dues
$0
$0
-
Investments
$166,667
$258,509
+55%
Other
$170,223
$286,132
+68%
Total Revenues
$1,266,351
$1,709,376
+35%
Expenses
2024
2025
Change
Grants
$12,166
$18,964
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,193
$737,228
+3%
Fees to Service Providers
$42,301
$45,875
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,823
$107,259
+10%
Interest
$0
$0
-
Depreciation
$206,646
$232,184
+12%
Other
$446,192
$669,923
+50%
Total Expenses
$1,518,321
$1,811,433
+19%
Net income
2024
2025
Change
Net income
-$251,970
-$102,057
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$1,392,627
$1,670,363
+20%
Admin
$82,526
$92,622
+12%
Fundraising
$43,168
$48,448
+12%
Total Expenses
$1,518,321
$1,811,433
+19%