Income Statement

Fiscal Year: 2025
Revenues in 2025
$327,193
Contributions
58%
Program Services
35%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$243,479
Salaries & Benefits
69%
Advertising & Promotion
9%
Other
9%
Offices, Occupancy & IT
8%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$178,525
$189,127
+6%
Government Grants
$53,000
$23,749
-55%
Fundraising Events
$0
$0
-
Program Services
$70,188
$114,304
+63%
Membership Dues
$0
$0
-
Investments
$13
$13
+0%
Other
$0
$0
-
Total Revenues
$301,726
$327,193
+8%
Expenses
2024
2025
Change
Grants
$2,500
$7,000
+180%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,073
$167,728
+47%
Fees to Service Providers
$6,430
$4,380
-32%
Advertising & Promotion
$28,340
$22,916
-19%
Offices, Occupancy & IT
$11,919
$19,390
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,459
$22,065
-66%
Total Expenses
$228,721
$243,479
+6%
Net income
2024
2025
Change
Net income
+$73,005
+$83,714
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$136,605
$150,231
+10%
Admin
$92,116
$93,248
+1%
Fundraising
$0
$0
-
Total Expenses
$228,721
$243,479
+6%