Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,632,555
Other
53%
Program Services
31%
Contributions
9%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,398,009
Salaries & Benefits
44%
Offices, Occupancy & IT
19%
Fees to Service Providers
16%
Depreciation
11%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$370,556
$428,336
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,442,417
$1,418,445
-2%
Membership Dues
$0
$0
-
Investments
$205,216
$312,434
+52%
Other
$772,771
$2,473,340
+220%
Total Revenues
$2,790,960
$4,632,555
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$956,649
$1,059,820
+11%
Fees to Service Providers
$310,257
$372,481
+20%
Advertising & Promotion
$2,135
$2,092
-2%
Offices, Occupancy & IT
$345,337
$450,249
+30%
Interest
$0
$0
-
Depreciation
$240,765
$265,209
+10%
Other
$246,582
$248,158
+1%
Total Expenses
$2,101,725
$2,398,009
+14%
Net income
2024
2025
Change
Net income
+$689,235
+$2,234,546
+224%
Functional Expenses
Summary
2024
2025
Change
Program
$1,395,840
$1,781,124
+28%
Admin
$693,936
$605,068
-13%
Fundraising
$11,949
$11,817
-1%
Total Expenses
$2,101,725
$2,398,009
+14%