Income Statement

Fiscal Year: 2025
Revenues in 2025
$883,615
Contributions
78%
Other
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,581,651
Salaries & Benefits
85%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$710,520
$686,207
-3%
Government Grants
$1,500,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,134
$27,309
+93%
Other
$137,222
$170,099
+24%
Total Revenues
$2,361,876
$883,615
-63%
Expenses
2024
2025
Change
Grants
$2,500
$2,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,166,822
$1,338,794
+15%
Fees to Service Providers
$22,060
$21,239
-4%
Advertising & Promotion
$5,886
$2,246
-62%
Offices, Occupancy & IT
$57,064
$59,725
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,298
$157,147
-27%
Total Expenses
$1,470,630
$1,581,651
+8%
Net income
2024
2025
Change
Net income
+$891,246
-$698,036
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$1,222,284
$1,344,779
+10%
Admin
$140,717
$118,436
-16%
Fundraising
$107,629
$118,436
+10%
Total Expenses
$1,470,630
$1,581,651
+8%