Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,234,253
Contributions
84%
Program Services
8%
Fundraising Events
3%
Investments
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,703,443
Salaries & Benefits
64%
Other
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$797,341
$2,715,489
+241%
Government Grants
$153,648
$0
-100%
Fundraising Events
$119,663
$111,831
-7%
Program Services
$227,927
$266,711
+17%
Membership Dues
$0
$0
-
Investments
$79,388
$105,781
+33%
Other
$108,693
$34,441
-68%
Total Revenues
$1,486,660
$3,234,253
+118%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$992,651
$1,096,393
+10%
Fees to Service Providers
$224,269
$227,943
+2%
Advertising & Promotion
$634
$5,626
+787%
Offices, Occupancy & IT
$300,854
$14,454
-95%
Interest
$0
$0
-
Depreciation
$0
$8,699
-
Other
$104,745
$350,328
+234%
Total Expenses
$1,623,153
$1,703,443
+5%
Net income
2024
2025
Change
Net income
-$136,493
+$1,530,810
-1222%
Functional Expenses
Summary
2024
2025
Change
Program
$1,236,062
$1,215,581
-2%
Admin
$196,843
$459,316
+133%
Fundraising
$190,248
$28,546
-85%
Total Expenses
$1,623,153
$1,703,443
+5%