Income Statement

Fiscal Year: 2025
Revenues in 2025
$298,777
Program Services
88%
Contributions
5%
Other
3%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$287,690
Salaries & Benefits
69%
Offices, Occupancy & IT
18%
Other
9%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$97,502
$14,105
-86%
Government Grants
$0
$0
-
Fundraising Events
$6,969
$2,898
-58%
Program Services
$302,590
$263,824
-13%
Membership Dues
$0
$0
-
Investments
$0
$8,866
-
Other
$522
$9,084
+1640%
Total Revenues
$407,583
$298,777
-27%
Expenses
2024
2025
Change
Grants
$26,500
$7,786
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,049
$199,728
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,782
$2,424
-13%
Offices, Occupancy & IT
$72,770
$52,971
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,893
$24,781
-41%
Total Expenses
$332,994
$287,690
-14%
Net income
2024
2025
Change
Net income
+$74,589
+$11,087
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$229,443
$248,891
+8%
Admin
$100,742
$37,691
-63%
Fundraising
$2,809
$1,108
-61%
Total Expenses
$332,994
$287,690
-14%