Income Statement

Fiscal Year: 2025
Revenues in 2025
$665,929
Contributions
89%
Program Services
6%
Other
3%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$419,098
Salaries & Benefits
60%
Fees to Service Providers
21%
Other
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$250,636
$591,871
+136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,780
$41,504
-83%
Membership Dues
$42,958
$10,918
-75%
Investments
$2,645
$566
-79%
Other
$5,357
$21,070
+293%
Total Revenues
$552,376
$665,929
+21%
Expenses
2024
2025
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,477
$251,229
-12%
Fees to Service Providers
$139,401
$86,997
-38%
Advertising & Promotion
$39,408
$1,525
-96%
Offices, Occupancy & IT
$49,577
$21,660
-56%
Interest
$105
$0
-100%
Depreciation
$889
$0
-100%
Other
$366,079
$57,687
-84%
Total Expenses
$882,436
$419,098
-53%
Net income
2024
2025
Change
Net income
-$330,060
+$246,831
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$721,277
$224,154
-69%
Admin
$117,494
$153,750
+31%
Fundraising
$43,665
$41,194
-6%
Total Expenses
$882,436
$419,098
-53%