Income Statement

Fiscal Year: 2025
Revenues in 2025
$621,122
Contributions
56%
Program Services
40%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$374,951
Salaries & Benefits
29%
Other
27%
Fees to Service Providers
19%
Offices, Occupancy & IT
19%
Advertising & Promotion
3%
Interest
3%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$155,551
$347,006
+123%
Government Grants
$3,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$169,550
$247,651
+46%
Membership Dues
$1,655
$0
-100%
Investments
$6,916
$7,967
+15%
Other
$0
$18,498
-
Total Revenues
$336,672
$621,122
+84%
Expenses
2024
2025
Change
Grants
$3,000
$2,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,892
$108,108
+10%
Fees to Service Providers
$32,116
$71,127
+121%
Advertising & Promotion
$22,052
$12,714
-42%
Offices, Occupancy & IT
$71,596
$70,614
-1%
Interest
$9,562
$9,562
+0%
Depreciation
$9,693
$0
-100%
Other
$72,644
$100,826
+39%
Total Expenses
$318,555
$374,951
+18%
Net income
2024
2025
Change
Net income
+$18,117
+$246,171
+1259%
Functional Expenses
Summary
2024
2025
Change
Program
$61,859
$84,187
+36%
Admin
$255,705
$287,549
+12%
Fundraising
$990
$1,215
+23%
Total Expenses
$318,555
$374,951
+18%