Income Statement

Fiscal Year: 2025
Revenues in 2025
$278,596
Contributions
45%
Other
38%
Government Grants
11%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$164,594
Salaries & Benefits
51%
Other
36%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,487
$126,585
+31%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,292
$15,674
+2%
Other
$68,814
$106,337
+55%
Total Revenues
$180,593
$278,596
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,309
$83,600
+22%
Fees to Service Providers
$128
$161
+26%
Advertising & Promotion
$9,447
$5,873
-38%
Offices, Occupancy & IT
$8,267
$15,334
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,555
$59,626
+37%
Total Expenses
$129,706
$164,594
+27%
Net income
2024
2025
Change
Net income
+$50,887
+$114,002
+124%
Functional Expenses
Summary
2024
2025
Change
Program
$108,680
$145,239
+34%
Admin
$3,196
$7,034
+120%
Fundraising
$17,830
$12,321
-31%
Total Expenses
$129,706
$164,594
+27%