Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,133,708
Contributions
41%
Program Services
30%
Government Grants
17%
Membership Dues
7%
Investments
4%
Other
2%
Fundraising Events
0%
Expenses in 2025
$1,083,266
Salaries & Benefits
61%
Fees to Service Providers
18%
Offices, Occupancy & IT
17%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$407,314
$464,347
+14%
Government Grants
$153,378
$188,789
+23%
Fundraising Events
$0
$0
-
Program Services
$389,514
$336,654
-14%
Membership Dues
$0
$74,771
-
Investments
$39,059
$50,844
+30%
Other
$2,530
$18,303
+623%
Total Revenues
$991,795
$1,133,708
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$711,577
$656,639
-8%
Fees to Service Providers
$30,300
$193,940
+540%
Advertising & Promotion
$28,909
$35
-100%
Offices, Occupancy & IT
$138,070
$179,740
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,807
$52,912
-3%
Total Expenses
$963,663
$1,083,266
+12%
Net income
2024
2025
Change
Net income
+$28,132
+$50,442
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$739,284
$941,268
+27%
Admin
$179,385
$102,992
-43%
Fundraising
$44,994
$39,006
-13%
Total Expenses
$963,663
$1,083,266
+12%