Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,203,148
Contributions
56%
Program Services
40%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,248,823
Salaries & Benefits
54%
Other
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,482,131
$1,234,804
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$775,992
$870,854
+12%
Membership Dues
$0
$0
-
Investments
$107,150
$97,490
-9%
Other
$0
$0
-
Total Revenues
$2,365,273
$2,203,148
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,697
$1,208,377
-2%
Fees to Service Providers
$68,033
$134,511
+98%
Advertising & Promotion
$71,128
$0
-100%
Offices, Occupancy & IT
$36,891
$40,083
+9%
Interest
$0
$0
-
Depreciation
$866
$650
-25%
Other
$673,808
$865,202
+28%
Total Expenses
$2,081,423
$2,248,823
+8%
Net income
2024
2025
Change
Net income
+$283,850
-$45,675
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$1,769,990
$1,830,468
+3%
Admin
$239,201
$326,620
+37%
Fundraising
$72,232
$91,735
+27%
Total Expenses
$2,081,423
$2,248,823
+8%