Income Statement

Fiscal Year: 2025
Revenues in 2025
$973,432
Program Services
83%
Contributions
17%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$849,198
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$106,344
$165,552
+56%
Government Grants
$0
$199
-
Fundraising Events
$0
$0
-
Program Services
$784,170
$807,681
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$890,514
$973,432
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,051
$574,787
+6%
Fees to Service Providers
$4,111
$7,644
+86%
Advertising & Promotion
$198
$336
+70%
Offices, Occupancy & IT
$66,879
$58,283
-13%
Interest
$0
$0
-
Depreciation
$6,000
$6,000
+0%
Other
$176,877
$202,148
+14%
Total Expenses
$798,116
$849,198
+6%
Net income
2024
2025
Change
Net income
+$92,398
+$124,234
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$788,861
$837,067
+6%
Admin
$9,255
$12,131
+31%
Fundraising
$0
$0
-
Total Expenses
$798,116
$849,198
+6%