Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,962,268
Contributions
90%
Program Services
5%
Investments
4%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,896,496
Salaries & Benefits
49%
Other
31%
Fees to Service Providers
18%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,600,967
$1,775,038
-51%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$57,125
$97,335
+70%
Membership Dues
$0
$0
-
Investments
$25,414
$73,769
+190%
Other
$8,504
$1,126
-87%
Total Revenues
$3,692,010
$1,962,268
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$858,941
$924,998
+8%
Fees to Service Providers
$108,824
$342,214
+214%
Advertising & Promotion
$3,142
$1,420
-55%
Offices, Occupancy & IT
$143,585
$45,488
-68%
Interest
$209
$3,091
+1379%
Depreciation
$2,191
$731
-67%
Other
$528,236
$578,554
+10%
Total Expenses
$1,645,128
$1,896,496
+15%
Net income
2024
2025
Change
Net income
+$2,046,882
+$65,772
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$1,187,772
$1,496,842
+26%
Admin
$145,819
$161,822
+11%
Fundraising
$311,537
$237,832
-24%
Total Expenses
$1,645,128
$1,896,496
+15%