Income Statement

Fiscal Year: 2025
Revenues in 2025
$284,182
Program Services
44%
Other
28%
Contributions
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$308,714
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Other
14%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$78,178
$72,351
-7%
Government Grants
$14,432
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$94,951
$124,423
+31%
Membership Dues
$0
$0
-
Investments
$6,674
$6,674
+0%
Other
$122,838
$80,734
-34%
Total Revenues
$317,073
$284,182
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,413
$198,607
-16%
Fees to Service Providers
$2,800
$2,400
-14%
Advertising & Promotion
$2,128
$3,012
+42%
Offices, Occupancy & IT
$41,178
$53,254
+29%
Interest
$5,820
$6,984
+20%
Depreciation
$10,021
$1,532
-85%
Other
$47,040
$42,925
-9%
Total Expenses
$344,400
$308,714
-10%
Net income
2024
2025
Change
Net income
-$27,327
-$24,532
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$278,388
$261,527
-6%
Admin
$66,013
$47,187
-29%
Fundraising
$0
$0
-
Total Expenses
$344,400
$308,714
-10%