Income Statement

Fiscal Year: 2025
Revenues in 2025
$432,991
Contributions
55%
Other
21%
Program Services
13%
Fundraising Events
10%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$480,027
Salaries & Benefits
70%
Offices, Occupancy & IT
21%
Grants
3%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$393,638
$237,662
-40%
Government Grants
$0
$0
-
Fundraising Events
$96,852
$43,788
-55%
Program Services
$47,175
$54,528
+16%
Membership Dues
$0
$0
-
Investments
$3,509
$5,628
+60%
Other
$60,455
$91,385
+51%
Total Revenues
$601,629
$432,991
-28%
Expenses
2024
2025
Change
Grants
$1,000
$15,392
+1439%
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,283
$336,720
-15%
Fees to Service Providers
$3,660
$13,472
+268%
Advertising & Promotion
$324
$601
+85%
Offices, Occupancy & IT
$124,858
$102,516
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,826
$11,326
-40%
Total Expenses
$543,951
$480,027
-12%
Net income
2024
2025
Change
Net income
+$57,678
-$47,036
-182%
Functional Expenses
Summary
2024
2025
Change
Program
$534,075
$472,945
-11%
Admin
$9,876
$7,082
-28%
Fundraising
$0
$0
-
Total Expenses
$543,951
$480,027
-12%