Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,151,795
Contributions
96%
Investments
2%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,080,199
Salaries & Benefits
45%
Grants
42%
Other
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$964,387
$1,107,811
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,188
$16,683
-3%
Membership Dues
$0
$0
-
Investments
$20,263
$26,304
+30%
Other
$1,498
$997
-33%
Total Revenues
$1,003,336
$1,151,795
+15%
Expenses
2024
2025
Change
Grants
$415,000
$450,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,746
$481,383
+21%
Fees to Service Providers
$18,320
$14,985
-18%
Advertising & Promotion
$10,043
$8,884
-12%
Offices, Occupancy & IT
$8,124
$5,313
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,759
$119,634
+36%
Total Expenses
$935,992
$1,080,199
+15%
Net income
2024
2025
Change
Net income
+$67,344
+$71,596
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$730,476
$834,130
+14%
Admin
$68,460
$76,828
+12%
Fundraising
$137,056
$169,241
+23%
Total Expenses
$935,992
$1,080,199
+15%