Income Statement

Fiscal Year: 2025
Revenues in 2025
$443,449
Contributions
61%
Other
24%
Program Services
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$402,042
Other
39%
Salaries & Benefits
27%
Offices, Occupancy & IT
21%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$398,513
$269,341
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,570
$47,715
-31%
Membership Dues
$0
$0
-
Investments
$12,222
$20,774
+70%
Other
$96,018
$105,619
+10%
Total Revenues
$576,323
$443,449
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,877
$108,669
+25%
Fees to Service Providers
$29,624
$29,651
+0%
Advertising & Promotion
$7,622
$5,934
-22%
Offices, Occupancy & IT
$46,392
$84,311
+82%
Interest
$0
$0
-
Depreciation
$18,211
$18,078
-1%
Other
$183,085
$155,399
-15%
Total Expenses
$371,811
$402,042
+8%
Net income
2024
2025
Change
Net income
+$204,512
+$41,407
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$341,516
$355,068
+4%
Admin
$6,100
$7,224
+18%
Fundraising
$24,195
$39,750
+64%
Total Expenses
$371,811
$402,042
+8%