Income Statement

Fiscal Year: 2025
Revenues in 2025
$613,175
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$621,503
Salaries & Benefits
80%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$93,896
$59,333
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,729
$553,796
+22%
Membership Dues
$0
$0
-
Investments
$517
$46
-91%
Other
$0
$0
-
Total Revenues
$550,142
$613,175
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,165
$497,076
+13%
Fees to Service Providers
$32,010
$45,003
+41%
Advertising & Promotion
$10,410
$3,952
-62%
Offices, Occupancy & IT
$19,075
$18,013
-6%
Interest
$0
$0
-
Depreciation
$12,093
$13,037
+8%
Other
$38,119
$44,422
+17%
Total Expenses
$550,872
$621,503
+13%
Net income
2024
2025
Change
Net income
-$730
-$8,328
-1041%
Functional Expenses
Summary
2024
2025
Change
Program
$403,010
$452,938
+12%
Admin
$147,862
$168,565
+14%
Fundraising
$0
$0
-
Total Expenses
$550,872
$621,503
+13%