Income Statement

Fiscal Year: 2025
Revenues in 2025
$307,048
Other
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$432,055
Salaries & Benefits
66%
Advertising & Promotion
13%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$71,071
$90,949
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$343,919
$216,099
-37%
Total Revenues
$414,990
$307,048
-26%
Expenses
2024
2025
Change
Grants
$3,545
$2,575
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,046
$285,966
+16%
Fees to Service Providers
$39,287
$38,575
-2%
Advertising & Promotion
$31,685
$56,676
+79%
Offices, Occupancy & IT
$16,504
$18,975
+15%
Interest
$0
$161
-
Depreciation
$932
$316
-66%
Other
$39,407
$28,811
-27%
Total Expenses
$377,406
$432,055
+14%
Net income
2024
2025
Change
Net income
+$37,584
-$125,007
-433%
Functional Expenses
Summary
2024
2025
Change
Program
$306,083
$355,926
+16%
Admin
$58,660
$58,445
0%
Fundraising
$12,663
$17,684
+40%
Total Expenses
$377,406
$432,055
+14%