Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Dec 31, 2024
Revenues in 2025
$649,610
Contributions
58%
Program Services
42%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$581,294
Other
67%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$599,903
$376,135
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$354,710
$272,397
-23%
Membership Dues
$0
$0
-
Investments
$494
$5
-99%
Other
$110
$1,073
+875%
Total Revenues
$955,217
$649,610
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,595
$135,389
-53%
Fees to Service Providers
$11,657
$2,661
-77%
Advertising & Promotion
$2,120
$3,196
+51%
Offices, Occupancy & IT
$46,092
$28,228
-39%
Interest
$10,291
$5,402
-48%
Depreciation
$33,515
$16,759
-50%
Other
$578,148
$389,659
-33%
Total Expenses
$969,418
$581,294
-40%
Net income
2024
2025
Change
Net income
-$14,201
+$68,316
-581%
Functional Expenses
Summary
2024
2025
Change
Program
$840,242
$523,330
-38%
Admin
$103,123
$46,965
-54%
Fundraising
$26,053
$10,999
-58%
Total Expenses
$969,418
$581,294
-40%