Income Statement

Fiscal Year: 2025
Revenues in 2025
$924,116
Contributions
70%
Program Services
26%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$481,939
Other
32%
Offices, Occupancy & IT
21%
Fees to Service Providers
18%
Depreciation
18%
Interest
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$433,137
$644,269
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,673
$235,902
+4%
Membership Dues
$0
$0
-
Investments
$34,849
$34,246
-2%
Other
$32,590
$9,699
-70%
Total Revenues
$727,249
$924,116
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,792
$87,646
+10%
Advertising & Promotion
$5,962
$11,855
+99%
Offices, Occupancy & IT
$84,411
$100,965
+20%
Interest
$45,824
$44,079
-4%
Depreciation
$85,203
$85,203
+0%
Other
$56,532
$152,191
+169%
Total Expenses
$357,724
$481,939
+35%
Net income
2024
2025
Change
Net income
+$369,525
+$442,177
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$277,661
$381,035
+37%
Admin
$32,022
$41,173
+29%
Fundraising
$48,041
$59,731
+24%
Total Expenses
$357,724
$481,939
+35%