Income Statement

Fiscal Year: 2025
Revenues in 2025
$614,700
Contributions
76%
Program Services
22%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$588,628
Advertising & Promotion
41%
Other
29%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$460,500
$468,710
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,899
$137,161
+35%
Membership Dues
$0
$0
-
Investments
$2,693
$8,829
+228%
Other
$430
$0
-100%
Total Revenues
$565,522
$614,700
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,404
$151,286
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$185,666
$239,815
+29%
Offices, Occupancy & IT
$27,794
$28,427
+2%
Interest
$0
$0
-
Depreciation
$397
$397
+0%
Other
$155,568
$168,703
+8%
Total Expenses
$509,829
$588,628
+15%
Net income
2024
2025
Change
Net income
+$55,693
+$26,072
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$449,772
$535,922
+19%
Admin
$60,057
$52,706
-12%
Fundraising
$0
$0
-
Total Expenses
$509,829
$588,628
+15%