Income Statement

Fiscal Year: 2025
Revenues in 2025
$683,768
Contributions
38%
Program Services
26%
Other
25%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,035,031
Other
72%
Salaries & Benefits
9%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$444,351
$258,782
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,752
$179,461
+656%
Membership Dues
$0
$0
-
Investments
$48,115
$75,723
+57%
Other
$184,420
$169,802
-8%
Total Revenues
$700,638
$683,768
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,235
$97,466
+13%
Fees to Service Providers
$12,234
$15,954
+30%
Advertising & Promotion
$12,797
$19,502
+52%
Offices, Occupancy & IT
$52,611
$59,386
+13%
Interest
$0
$0
-
Depreciation
$89,971
$92,719
+3%
Other
$640,992
$750,004
+17%
Total Expenses
$894,840
$1,035,031
+16%
Net income
2024
2025
Change
Net income
-$194,202
-$351,263
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$741,681
$769,104
+4%
Admin
$133,084
$234,598
+76%
Fundraising
$20,075
$31,329
+56%
Total Expenses
$894,840
$1,035,031
+16%