Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,662,597
Contributions
>99%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,706,193
Salaries & Benefits
44%
Offices, Occupancy & IT
24%
Other
20%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,408,983
$1,652,453
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,313
$6,771
-91%
Membership Dues
$0
$0
-
Investments
$4,698
$3,280
-30%
Other
$0
$93
-
Total Revenues
$1,487,994
$1,662,597
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$754,034
$746,944
-1%
Fees to Service Providers
$240,190
$208,188
-13%
Advertising & Promotion
$10,626
$10,069
-5%
Offices, Occupancy & IT
$81,035
$405,188
+400%
Interest
$29
$1,637
+5545%
Depreciation
$0
$715
-
Other
$516,354
$333,452
-35%
Total Expenses
$1,602,268
$1,706,193
+6%
Net income
2024
2025
Change
Net income
-$114,274
-$43,596
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$1,269,902
$1,363,186
+7%
Admin
$199,086
$200,650
+1%
Fundraising
$133,280
$142,357
+7%
Total Expenses
$1,602,268
$1,706,193
+6%