Income Statement

Fiscal Year: 2025
Revenues in 2025
$590,110
Program Services
81%
Contributions
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$678,054
Salaries & Benefits
63%
Other
24%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$73,700
$100,000
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$434,355
$480,165
+11%
Membership Dues
$0
$0
-
Investments
$10,453
$9,945
-5%
Other
$0
$0
-
Total Revenues
$518,508
$590,110
+14%
Expenses
2024
2025
Change
Grants
$12,500
$9,250
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,678
$428,585
+16%
Fees to Service Providers
$29,722
$30,215
+2%
Advertising & Promotion
$3,304
$7,122
+116%
Offices, Occupancy & IT
$12,810
$11,377
-11%
Interest
$0
$0
-
Depreciation
$33,576
$29,907
-11%
Other
$124,714
$161,598
+30%
Total Expenses
$586,304
$678,054
+16%
Net income
2024
2025
Change
Net income
-$67,796
-$87,944
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$341,668
$363,713
+6%
Admin
$244,636
$314,341
+28%
Fundraising
$0
$0
-
Total Expenses
$586,304
$678,054
+16%