Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,868,793
Contributions
60%
Program Services
34%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,892,646
Salaries & Benefits
54%
Other
20%
Fees to Service Providers
17%
Interest
6%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,825,581
$2,899,806
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,455
$1,652,583
+640%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,934
$316,404
+734%
Total Revenues
$3,086,970
$4,868,793
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$987,305
$1,570,311
+59%
Fees to Service Providers
$1,086,589
$498,772
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,519
$16,373
-79%
Interest
$2,684
$163,186
+5980%
Depreciation
$42,643
$75,514
+77%
Other
$472,278
$568,490
+20%
Total Expenses
$2,669,018
$2,892,646
+8%
Net income
2024
2025
Change
Net income
+$417,952
+$1,976,147
+373%
Functional Expenses
Summary
2024
2025
Change
Program
$1,486,629
$1,546,757
+4%
Admin
$465,306
$807,504
+74%
Fundraising
$717,083
$538,385
-25%
Total Expenses
$2,669,018
$2,892,646
+8%