Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,212,822
Program Services
94%
Contributions
3%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,954,726
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Other
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,635
$60,745
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,656,381
$2,085,171
+26%
Membership Dues
$0
$0
-
Investments
$46,273
$60,450
+31%
Other
$1,318
$6,456
+390%
Total Revenues
$1,733,607
$2,212,822
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,089,450
$1,443,174
+32%
Fees to Service Providers
$32,356
$24,319
-25%
Advertising & Promotion
$21,418
$19,399
-9%
Offices, Occupancy & IT
$257,951
$235,280
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,566
$232,554
+15%
Total Expenses
$1,603,741
$1,954,726
+22%
Net income
2024
2025
Change
Net income
+$129,866
+$258,096
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$1,463,555
$1,839,071
+26%
Admin
$131,611
$115,238
-12%
Fundraising
$8,575
$417
-95%
Total Expenses
$1,603,741
$1,954,726
+22%