Income Statement

Fiscal Year: 2025
Revenues in 2025
$464,343
Program Services
78%
Contributions
20%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$437,532
Other
59%
Salaries & Benefits
21%
Advertising & Promotion
7%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$77,721
$94,546
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$356,038
$359,979
+1%
Membership Dues
$0
$0
-
Investments
$1,189
$6,442
+442%
Other
$3,508
$3,376
-4%
Total Revenues
$438,456
$464,343
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,461
$91,445
-27%
Fees to Service Providers
$13,481
$13,267
-2%
Advertising & Promotion
$17,160
$31,620
+84%
Offices, Occupancy & IT
$25,377
$18,268
-28%
Interest
$0
$0
-
Depreciation
$28,338
$25,665
-9%
Other
$219,488
$257,267
+17%
Total Expenses
$429,305
$437,532
+2%
Net income
2024
2025
Change
Net income
+$9,151
+$26,811
+193%
Functional Expenses
Summary
2024
2025
Change
Program
$281,037
$247,999
-12%
Admin
$148,268
$187,063
+26%
Fundraising
$0
$2,470
-
Total Expenses
$429,305
$437,532
+2%