Income Statement

Fiscal Year: 2025
Revenues in 2025
$513,319
Program Services
93%
Investments
2%
Government Grants
2%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$490,669
Salaries & Benefits
75%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,065
$5,100
-66%
Government Grants
$5,200
$9,223
+77%
Fundraising Events
$0
$0
-
Program Services
$475,136
$479,725
+1%
Membership Dues
$0
$0
-
Investments
$9,385
$12,390
+32%
Other
$2,083
$6,881
+230%
Total Revenues
$506,869
$513,319
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,963
$366,705
+9%
Fees to Service Providers
$6,170
$5,390
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,274
$68,243
+31%
Interest
$0
$0
-
Depreciation
$3,064
$3,729
+22%
Other
$41,748
$46,602
+12%
Total Expenses
$441,219
$490,669
+11%
Net income
2024
2025
Change
Net income
+$65,650
+$22,650
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$348,926
$386,253
+11%
Admin
$78,923
$87,989
+11%
Fundraising
$13,370
$16,427
+23%
Total Expenses
$441,219
$490,669
+11%