Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,353,052
Program Services
92%
Contributions
8%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,220,203
Other
43%
Fees to Service Providers
29%
Salaries & Benefits
27%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$71,025
$102,998
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,212,526
$1,249,912
+3%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$141
-
Total Revenues
$1,283,552
$1,353,052
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,302
$329,936
-1%
Fees to Service Providers
$283,837
$355,945
+25%
Advertising & Promotion
$2,655
$1,435
-46%
Offices, Occupancy & IT
$4,975
$5,302
+7%
Interest
$35
$64
+83%
Depreciation
$1,601
$2,026
+27%
Other
$513,097
$525,495
+2%
Total Expenses
$1,138,502
$1,220,203
+7%
Net income
2024
2025
Change
Net income
+$145,050
+$132,849
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$1,094,498
$1,196,848
+9%
Admin
$14,004
$23,355
+67%
Fundraising
$0
$0
-
Total Expenses
$1,138,502
$1,220,203
+7%