Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$3,421,970
Contributions
59%
Program Services
37%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,115,116
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$705,638
$2,033,068
+188%
Government Grants
$46,939
$104,113
+122%
Fundraising Events
$0
$0
-
Program Services
$1,158,039
$1,270,376
+10%
Membership Dues
$0
$0
-
Investments
$7,169
$4,143
-42%
Other
$23,739
$10,270
-57%
Total Revenues
$1,941,524
$3,421,970
+76%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,220,287
$1,370,506
+12%
Fees to Service Providers
$56,755
$121,614
+114%
Advertising & Promotion
$5,848
$5,794
-1%
Offices, Occupancy & IT
$195,192
$175,857
-10%
Interest
$22,671
$21,071
-7%
Depreciation
$94,169
$119,339
+27%
Other
$296,352
$300,935
+2%
Total Expenses
$1,891,274
$2,115,116
+12%
Net income
2024
2025
Change
Net income
+$50,250
+$1,306,854
+2501%
Functional Expenses
Summary
2024
2025
Change
Program
$1,297,291
$1,419,301
+9%
Admin
$593,983
$695,815
+17%
Fundraising
$0
$0
-
Total Expenses
$1,891,274
$2,115,116
+12%