Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,673,446
Program Services
80%
Contributions
15%
Fundraising Events
4%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,062,500
Salaries & Benefits
73%
Other
20%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$286,238
$413,247
+44%
Government Grants
$0
$0
-
Fundraising Events
$63,016
$105,931
+68%
Program Services
$1,799,412
$2,141,654
+19%
Membership Dues
$0
$0
-
Investments
$15,009
$12,284
-18%
Other
$4,566
$330
-93%
Total Revenues
$2,168,241
$2,673,446
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,337,520
$1,511,096
+13%
Fees to Service Providers
$42,697
$35,103
-18%
Advertising & Promotion
$3,190
$9,108
+186%
Offices, Occupancy & IT
$20,727
$25,346
+22%
Interest
$35,406
$15,655
-56%
Depreciation
$49,797
$54,905
+10%
Other
$343,967
$411,287
+20%
Total Expenses
$1,833,304
$2,062,500
+13%
Net income
2024
2025
Change
Net income
+$334,937
+$610,946
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$1,472,548
$1,843,448
+25%
Admin
$359,090
$167,044
-53%
Fundraising
$1,666
$52,008
+3022%
Total Expenses
$1,833,304
$2,062,500
+13%