Income Statement

Fiscal Year: 2025
Revenues in 2025
$503,773
Contributions
80%
Program Services
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$659,474
Other
48%
Salaries & Benefits
42%
Depreciation
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$549,511
$402,248
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,270
$101,425
-40%
Membership Dues
$0
$0
-
Investments
$156
$100
-36%
Other
$34,841
$0
-100%
Total Revenues
$752,778
$503,773
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,316
$279,597
-47%
Fees to Service Providers
$13,492
$6,559
-51%
Advertising & Promotion
$1,186
$4,477
+277%
Offices, Occupancy & IT
$41,877
$9,049
-78%
Interest
$1,756
$329
-81%
Depreciation
$29,953
$42,613
+42%
Other
$396,929
$316,850
-20%
Total Expenses
$1,012,509
$659,474
-35%
Net income
2024
2025
Change
Net income
-$259,731
-$155,701
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$632,860
$452,307
-29%
Admin
$379,649
$207,167
-45%
Fundraising
$0
$0
-
Total Expenses
$1,012,509
$659,474
-35%