Income Statement

Fiscal Year: 2025
Revenues in 2025
$545,873
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$524,501
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,048
$56,397
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$442,098
$489,205
+11%
Membership Dues
$0
$0
-
Investments
$252
$271
+8%
Other
$0
$0
-
Total Revenues
$469,398
$545,873
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,371
$395,158
+25%
Fees to Service Providers
$8,975
$11,780
+31%
Advertising & Promotion
$2,695
$1,407
-48%
Offices, Occupancy & IT
$53,589
$50,422
-6%
Interest
$0
$2
-
Depreciation
$0
$0
-
Other
$51,774
$65,732
+27%
Total Expenses
$434,404
$524,501
+21%
Net income
2024
2025
Change
Net income
+$34,994
+$21,372
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$390,965
$472,051
+21%
Admin
$43,439
$52,450
+21%
Fundraising
$0
$0
-
Total Expenses
$434,404
$524,501
+21%