Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,166,067
Program Services
47%
Contributions
46%
Government Grants
5%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,177,637
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$415,350
$535,706
+29%
Government Grants
$73,370
$59,923
-18%
Fundraising Events
$0
$0
-
Program Services
$489,004
$546,255
+12%
Membership Dues
$10,539
$7,076
-33%
Investments
$1,680
$17,107
+918%
Other
$0
$0
-
Total Revenues
$989,943
$1,166,067
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,007
$608,012
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$59,153
$72,682
+23%
Offices, Occupancy & IT
$125,880
$126,336
+0%
Interest
$0
$0
-
Depreciation
$2,596
$5,790
+123%
Other
$303,507
$364,817
+20%
Total Expenses
$1,052,143
$1,177,637
+12%
Net income
2024
2025
Change
Net income
-$62,200
-$11,570
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$757,445
$831,807
+10%
Admin
$237,652
$214,022
-10%
Fundraising
$57,046
$131,808
+131%
Total Expenses
$1,052,143
$1,177,637
+12%