Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$4,673,486
Contributions
56%
Program Services
43%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,148,090
Salaries & Benefits
49%
Other
30%
Offices, Occupancy & IT
18%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,847,500
$2,597,224
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,999,209
$2,023,250
+1%
Membership Dues
$0
$0
-
Investments
$45,915
$53,012
+15%
Other
$0
$0
-
Total Revenues
$3,892,624
$4,673,486
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,070,412
$2,051,405
-1%
Fees to Service Providers
$261,640
$56,000
-79%
Advertising & Promotion
$27,500
$53,000
+93%
Offices, Occupancy & IT
$552,507
$736,807
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$579,022
$1,250,878
+116%
Total Expenses
$3,491,081
$4,148,090
+19%
Net income
2024
2025
Change
Net income
+$401,543
+$525,396
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$3,439,546
$4,049,887
+18%
Admin
$49,035
$95,964
+96%
Fundraising
$2,500
$2,239
-10%
Total Expenses
$3,491,081
$4,148,090
+19%