Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,633,636
Program Services
48%
Contributions
47%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,557,385
Fees to Service Providers
62%
Salaries & Benefits
19%
Advertising & Promotion
9%
Offices, Occupancy & IT
8%
Other
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,999,886
$3,564,240
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,720,277
$3,692,913
+36%
Membership Dues
$0
$0
-
Investments
$107,792
$304,285
+182%
Other
$407,864
$72,198
-82%
Total Revenues
$5,235,819
$7,633,636
+46%
Expenses
2024
2025
Change
Grants
$33,990
$41,800
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,073
$1,050,241
+8%
Fees to Service Providers
$2,571,192
$3,421,376
+33%
Advertising & Promotion
$376,192
$488,051
+30%
Offices, Occupancy & IT
$382,163
$417,818
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,573
$138,099
+60%
Total Expenses
$4,425,183
$5,557,385
+26%
Net income
2024
2025
Change
Net income
+$810,636
+$2,076,251
+156%
Functional Expenses
Summary
2024
2025
Change
Program
$3,347,268
$4,373,022
+31%
Admin
$621,689
$676,206
+9%
Fundraising
$456,226
$508,157
+11%
Total Expenses
$4,425,183
$5,557,385
+26%