Income Statement

Fiscal Year: 2025
Revenues in 2025
$337,693
Contributions
56%
Other
36%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$356,244
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Other
4%
Interest
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$169,581
$188,731
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,361
$24,119
-5%
Membership Dues
$0
$0
-
Investments
$8,746
$1,891
-78%
Other
$102,008
$122,952
+21%
Total Revenues
$305,696
$337,693
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,422
$237,167
-2%
Fees to Service Providers
$34,963
$29,917
-14%
Advertising & Promotion
$12,835
$7,677
-40%
Offices, Occupancy & IT
$57,236
$55,205
-4%
Interest
$8,252
$10,753
+30%
Depreciation
$999
$999
+0%
Other
$19,655
$14,526
-26%
Total Expenses
$375,362
$356,244
-5%
Net income
2024
2025
Change
Net income
-$69,666
-$18,551
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$288,491
$275,610
-4%
Admin
$48,886
$43,874
-10%
Fundraising
$37,985
$36,760
-3%
Total Expenses
$375,362
$356,244
-5%