Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,618,302
Program Services
82%
Contributions
15%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,729,757
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$65,288
$247,657
+279%
Government Grants
$100,000
$50,000
-50%
Fundraising Events
$0
$0
-
Program Services
$1,445,984
$1,320,525
-9%
Membership Dues
$0
$0
-
Investments
$942
$120
-87%
Other
$140,027
$0
-100%
Total Revenues
$1,752,241
$1,618,302
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,348,329
$1,318,690
-2%
Fees to Service Providers
$32,510
$37,602
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,633
$59,858
-20%
Interest
$8,477
$17,584
+107%
Depreciation
$21,892
$20,540
-6%
Other
$676,426
$275,483
-59%
Total Expenses
$2,162,267
$1,729,757
-20%
Net income
2024
2025
Change
Net income
-$410,026
-$111,455
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$1,272,296
$1,221,641
-4%
Admin
$814,449
$434,883
-47%
Fundraising
$75,522
$73,233
-3%
Total Expenses
$2,162,267
$1,729,757
-20%