Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,927,113
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,134,272
Salaries & Benefits
51%
Offices, Occupancy & IT
36%
Other
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$225,718
$121,855
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,597,408
$2,805,258
+8%
Membership Dues
$0
$0
-
Investments
$21,334
$0
-100%
Other
$0
$0
-
Total Revenues
$2,844,460
$2,927,113
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,499,690
$1,586,269
+6%
Fees to Service Providers
$163,883
$49,231
-70%
Advertising & Promotion
$9,695
$4,774
-51%
Offices, Occupancy & IT
$844,502
$1,118,827
+32%
Interest
$21,986
$808
-96%
Depreciation
$819
$820
+0%
Other
$372,807
$373,543
+0%
Total Expenses
$2,913,382
$3,134,272
+8%
Net income
2024
2025
Change
Net income
-$68,922
-$207,159
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$2,674,539
$3,104,896
+16%
Admin
$237,487
$13,249
-94%
Fundraising
$1,356
$16,127
+1089%
Total Expenses
$2,913,382
$3,134,272
+8%