Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,528,600
Program Services
86%
Contributions
14%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,202,508
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
18%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$176,607
$486,068
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,333,960
$3,027,322
+30%
Membership Dues
$0
$0
-
Investments
$74
$3,412
+4511%
Other
$26,870
$11,798
-56%
Total Revenues
$2,537,511
$3,528,600
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,499,398
$1,993,574
+33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$20,579
$15,124
-27%
Offices, Occupancy & IT
$534,116
$573,673
+7%
Interest
$0
$0
-
Depreciation
$40,456
$43,439
+7%
Other
$338,506
$576,698
+70%
Total Expenses
$2,433,055
$3,202,508
+32%
Net income
2024
2025
Change
Net income
+$104,456
+$326,092
+212%
Functional Expenses
Summary
2024
2025
Change
Program
$2,203,460
$2,878,911
+31%
Admin
$203,352
$280,578
+38%
Fundraising
$26,243
$43,019
+64%
Total Expenses
$2,433,055
$3,202,508
+32%