Income Statement

Fiscal Year: 2025
Revenues in 2025
$420,302
Other
40%
Contributions
25%
Investments
17%
Government Grants
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$312,955
Salaries & Benefits
75%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$80,118
$105,432
+32%
Government Grants
$62,989
$71,741
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,037
$73,487
+15%
Other
$69,888
$169,642
+143%
Total Revenues
$277,032
$420,302
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,045
$233,438
+24%
Fees to Service Providers
$31,011
$33,840
+9%
Advertising & Promotion
$0
$210
-
Offices, Occupancy & IT
$13,034
$17,589
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,355
$27,878
+37%
Total Expenses
$252,445
$312,955
+24%
Net income
2024
2025
Change
Net income
+$24,587
+$107,347
+337%
Functional Expenses
Summary
2024
2025
Change
Program
$188,649
$236,284
+25%
Admin
$43,066
$50,689
+18%
Fundraising
$20,730
$25,982
+25%
Total Expenses
$252,445
$312,955
+24%