Income Statement

Fiscal Year: 2025
Revenues in 2025
$664,130
Contributions
45%
Program Services
44%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$581,086
Other
67%
Offices, Occupancy & IT
21%
Advertising & Promotion
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$418,408
$301,696
-28%
Government Grants
$0
$0
-
Fundraising Events
$13,250
$0
-100%
Program Services
$236,777
$291,775
+23%
Membership Dues
$0
$0
-
Investments
$20,682
$22,964
+11%
Other
$38,031
$47,695
+25%
Total Revenues
$727,148
$664,130
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,125
$31,586
-27%
Advertising & Promotion
$43,135
$34,445
-20%
Offices, Occupancy & IT
$137,647
$124,909
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,382
$390,146
+3%
Total Expenses
$602,289
$581,086
-4%
Net income
2024
2025
Change
Net income
+$124,859
+$83,044
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$409,016
$381,727
-7%
Admin
$135,385
$150,861
+11%
Fundraising
$57,888
$48,498
-16%
Total Expenses
$602,289
$581,086
-4%