Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,994,806
Program Services
54%
Contributions
40%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,819,143
Salaries & Benefits
47%
Other
42%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$895,685
$1,615,907
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,852,889
$2,139,223
+15%
Membership Dues
$0
$0
-
Investments
$95,690
$101,077
+6%
Other
-$6,077
$138,599
-2381%
Total Revenues
$2,838,187
$3,994,806
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,355,999
$1,328,460
-2%
Fees to Service Providers
$37,355
$32,827
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,546
$110,259
-6%
Interest
$0
$0
-
Depreciation
$137,525
$166,319
+21%
Other
$1,148,403
$1,181,278
+3%
Total Expenses
$2,796,828
$2,819,143
+1%
Net income
2024
2025
Change
Net income
+$41,359
+$1,175,663
+2743%
Functional Expenses
Summary
2024
2025
Change
Program
$2,796,828
$2,819,143
+1%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,796,828
$2,819,143
+1%