Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,786,775
Program Services
73%
Contributions
16%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,732,576
Salaries & Benefits
38%
Other
25%
Offices, Occupancy & IT
23%
Fees to Service Providers
12%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$416,773
$451,169
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,686,188
$2,022,193
+20%
Membership Dues
$0
$0
-
Investments
$67,574
$65,845
-3%
Other
$67,800
$247,568
+265%
Total Revenues
$2,238,335
$2,786,775
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,020,243
$1,025,875
+1%
Fees to Service Providers
$747,133
$339,739
-55%
Advertising & Promotion
$68,872
$15,368
-78%
Offices, Occupancy & IT
$664,482
$621,984
-6%
Interest
$0
$0
-
Depreciation
$76,502
$58,203
-24%
Other
$564,609
$671,407
+19%
Total Expenses
$3,141,841
$2,732,576
-13%
Net income
2024
2025
Change
Net income
-$903,506
+$54,199
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,141,841
$2,732,576
-13%