Income Statement

Fiscal Year: 2025
Revenues in 2025
$928,700
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$728,537
Salaries & Benefits
46%
Offices, Occupancy & IT
24%
Fees to Service Providers
16%
Other
13%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$217,947
$894,370
+310%
Government Grants
$70,370
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$127,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$27,062
$33,530
+24%
Other
$0
$800
-
Total Revenues
$442,379
$928,700
+110%
Expenses
2024
2025
Change
Grants
$450
$100
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,035
$333,299
+14%
Fees to Service Providers
$122,173
$117,283
-4%
Advertising & Promotion
$1,603
$396
-75%
Offices, Occupancy & IT
$185,336
$175,219
-5%
Interest
$0
$310
-
Depreciation
$7,286
$7,286
+0%
Other
$87,500
$94,644
+8%
Total Expenses
$697,383
$728,537
+4%
Net income
2024
2025
Change
Net income
-$255,004
+$200,163
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$568,039
$592,511
+4%
Admin
$103,441
$109,482
+6%
Fundraising
$25,903
$26,544
+2%
Total Expenses
$697,383
$728,537
+4%