Income Statement

Fiscal Year: 2025
Revenues in 2025
$764,343
Contributions
80%
Program Services
13%
Government Grants
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$750,193
Salaries & Benefits
73%
Other
19%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$731,095
$608,764
-17%
Government Grants
$0
$55,030
-
Fundraising Events
$0
$0
-
Program Services
$50,033
$95,960
+92%
Membership Dues
$0
$0
-
Investments
$10,198
$4,531
-56%
Other
$4,372
$58
-99%
Total Revenues
$795,698
$764,343
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,483
$545,896
-6%
Fees to Service Providers
$70,850
$35,549
-50%
Advertising & Promotion
$1,608
$2,570
+60%
Offices, Occupancy & IT
$33,397
$7,870
-76%
Interest
$0
$0
-
Depreciation
$2,821
$16,581
+488%
Other
$132,819
$141,727
+7%
Total Expenses
$823,978
$750,193
-9%
Net income
2024
2025
Change
Net income
-$28,280
+$14,150
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$590,592
$520,413
-12%
Admin
$109,209
$126,413
+16%
Fundraising
$124,177
$103,367
-17%
Total Expenses
$823,978
$750,193
-9%