Income Statement

Fiscal Year: 2025
Revenues in 2025
$705,167
Program Services
71%
Contributions
27%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$763,151
Salaries & Benefits
43%
Other
37%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$178,077
$189,713
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$481,497
$501,206
+4%
Membership Dues
$0
$0
-
Investments
$15,260
$11,159
-27%
Other
$0
$3,089
-
Total Revenues
$674,834
$705,167
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,722
$328,884
+24%
Fees to Service Providers
$153,915
$120,306
-22%
Advertising & Promotion
$3,024
$474
-84%
Offices, Occupancy & IT
$41,555
$32,327
-22%
Interest
$1,399
$1,240
-11%
Depreciation
$0
$0
-
Other
$263,938
$279,920
+6%
Total Expenses
$728,553
$763,151
+5%
Net income
2024
2025
Change
Net income
-$53,719
-$57,984
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$582,882
$591,739
+2%
Admin
$110,096
$128,963
+17%
Fundraising
$35,575
$42,449
+19%
Total Expenses
$728,553
$763,151
+5%