Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,566,669
Contributions
96%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,623,378
Salaries & Benefits
96%
Offices, Occupancy & IT
1%
Other
1%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,779,535
$1,499,669
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$66,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,000
-
Total Revenues
$1,779,535
$1,566,669
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,739,978
$1,552,352
-11%
Fees to Service Providers
$26,571
$19,604
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,991
$23,767
+8%
Interest
$11,209
$0
-100%
Depreciation
$7,505
$7,505
+0%
Other
$20,811
$20,150
-3%
Total Expenses
$1,828,065
$1,623,378
-11%
Net income
2024
2025
Change
Net income
-$48,530
-$56,709
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$1,647,741
$1,479,526
-10%
Admin
$180,324
$143,852
-20%
Fundraising
$0
$0
-
Total Expenses
$1,828,065
$1,623,378
-11%