Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,332,477
Program Services
51%
Contributions
29%
Government Grants
8%
Investments
6%
Fundraising Events
5%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,553,841
Salaries & Benefits
56%
Other
19%
Offices, Occupancy & IT
12%
Interest
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$293,570
$385,095
+31%
Government Grants
$35,340
$100,520
+184%
Fundraising Events
$50,370
$67,726
+34%
Program Services
$931,209
$685,571
-26%
Membership Dues
$0
$0
-
Investments
$83,723
$84,195
+1%
Other
-$9,896
$9,370
-195%
Total Revenues
$1,384,316
$1,332,477
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,934
$872,324
+72%
Fees to Service Providers
$78,111
$88,765
+14%
Advertising & Promotion
$4,465
$6,512
+46%
Offices, Occupancy & IT
$147,796
$188,380
+27%
Interest
$96,571
$97,266
+1%
Depreciation
$3,255
$2,657
-18%
Other
$761,379
$297,937
-61%
Total Expenses
$1,599,511
$1,553,841
-3%
Net income
2024
2025
Change
Net income
-$215,195
-$221,364
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$1,128,324
$1,094,932
-3%
Admin
$262,090
$284,893
+9%
Fundraising
$209,097
$174,016
-17%
Total Expenses
$1,599,511
$1,553,841
-3%