Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,563,704
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,166,890
Salaries & Benefits
58%
Other
30%
Depreciation
4%
Interest
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,021,574
$1,508,300
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,246
$1,639
-80%
Other
$148,489
$53,765
-64%
Total Revenues
$1,178,309
$1,563,704
+33%
Expenses
2024
2025
Change
Grants
$275,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,858
$679,949
+15%
Fees to Service Providers
$33,585
$13,277
-60%
Advertising & Promotion
$6,727
$10,138
+51%
Offices, Occupancy & IT
$18,969
$25,574
+35%
Interest
$50,513
$41,650
-18%
Depreciation
$60,778
$51,755
-15%
Other
$279,844
$344,547
+23%
Total Expenses
$1,315,274
$1,166,890
-11%
Net income
2024
2025
Change
Net income
-$136,965
+$396,814
-390%
Functional Expenses
Summary
2024
2025
Change
Program
$1,163,725
$1,085,544
-7%
Admin
$136,797
$66,797
-51%
Fundraising
$14,752
$14,549
-1%
Total Expenses
$1,315,274
$1,166,890
-11%