Income Statement

Fiscal Year: 2025
Revenues in 2025
$188,478
Contributions
53%
Program Services
25%
Investments
14%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$161,998
Salaries & Benefits
40%
Grants
28%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$97,087
$99,427
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,608
$46,634
+24%
Membership Dues
$0
$0
-
Investments
$11,245
$25,779
+129%
Other
$18,372
$16,638
-9%
Total Revenues
$164,312
$188,478
+15%
Expenses
2024
2025
Change
Grants
$35,235
$44,925
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,614
$64,303
0%
Fees to Service Providers
$11,196
$22,485
+101%
Advertising & Promotion
$305
$1,004
+229%
Offices, Occupancy & IT
$14,220
$10,269
-28%
Interest
$20
$0
-100%
Depreciation
$0
$0
-
Other
$17,476
$19,012
+9%
Total Expenses
$143,066
$161,998
+13%
Net income
2024
2025
Change
Net income
+$21,246
+$26,480
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$88,750
$106,399
+20%
Admin
$54,316
$55,599
+2%
Fundraising
$0
$0
-
Total Expenses
$143,066
$161,998
+13%