Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,265,630
Contributions
60%
Program Services
36%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,322,711
Salaries & Benefits
40%
Other
29%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,536,520
$758,359
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$496,350
$453,458
-9%
Membership Dues
$0
$0
-
Investments
$0
$48,132
-
Other
$19,312
$5,681
-71%
Total Revenues
$3,052,182
$1,265,630
-59%
Expenses
2024
2025
Change
Grants
$1,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,343
$926,674
+99%
Fees to Service Providers
$192,150
$396,941
+107%
Advertising & Promotion
$0
$9,557
-
Offices, Occupancy & IT
$208,372
$305,295
+47%
Interest
$0
$3,118
-
Depreciation
$8,084
$6,535
-19%
Other
$583,832
$674,591
+16%
Total Expenses
$1,460,031
$2,322,711
+59%
Net income
2024
2025
Change
Net income
+$1,592,151
-$1,057,081
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$290,044
$1,243,746
+329%
Admin
$672,542
$913,690
+36%
Fundraising
$497,445
$165,275
-67%
Total Expenses
$1,460,031
$2,322,711
+59%