Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,526,252
Program Services
94%
Contributions
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,452,465
Other
44%
Salaries & Benefits
42%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,010
$60,219
+1901%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,365,127
$1,431,071
+5%
Membership Dues
$0
$0
-
Investments
$53
$3,594
+6681%
Other
$21,544
$31,368
+46%
Total Revenues
$1,389,734
$1,526,252
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,503
$613,763
+10%
Fees to Service Providers
$6,547
$19,775
+202%
Advertising & Promotion
$2,851
$5,112
+79%
Offices, Occupancy & IT
$143,053
$162,414
+14%
Interest
$982
$0
-100%
Depreciation
$15,842
$13,304
-16%
Other
$589,615
$638,097
+8%
Total Expenses
$1,318,393
$1,452,465
+10%
Net income
2024
2025
Change
Net income
+$71,341
+$73,787
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$1,318,393
$1,452,465
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,318,393
$1,452,465
+10%
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