Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,802,259
Contributions
57%
Program Services
31%
Fundraising Events
9%
Other
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,299,188
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
15%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$279,369
$1,598,293
+472%
Government Grants
$0
$0
-
Fundraising Events
$232,108
$241,510
+4%
Program Services
$687,517
$858,320
+25%
Membership Dues
$0
$0
-
Investments
$0
$4,853
-
Other
$83,988
$99,283
+18%
Total Revenues
$1,282,982
$2,802,259
+118%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,461
$807,500
+8%
Fees to Service Providers
$15,673
$30
-100%
Advertising & Promotion
$9,626
$6,083
-37%
Offices, Occupancy & IT
$144,705
$191,492
+32%
Interest
$0
$0
-
Depreciation
$19,579
$22,048
+13%
Other
$286,637
$272,035
-5%
Total Expenses
$1,220,681
$1,299,188
+6%
Net income
2024
2025
Change
Net income
+$62,301
+$1,503,071
+2313%
Functional Expenses
Summary
2024
2025
Change
Program
$967,971
$986,868
+2%
Admin
$236,494
$301,533
+28%
Fundraising
$16,216
$10,787
-33%
Total Expenses
$1,220,681
$1,299,188
+6%