Income Statement

Fiscal Year: 2025
Revenues in 2025
$341,881
Program Services
90%
Fundraising Events
7%
Contributions
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$380,692
Salaries & Benefits
47%
Other
43%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,887
$10,141
-58%
Government Grants
$0
$0
-
Fundraising Events
$27,761
$22,850
-18%
Program Services
$326,661
$307,213
-6%
Membership Dues
$0
$0
-
Investments
$8
$1,677
+20863%
Other
$0
$0
-
Total Revenues
$378,317
$341,881
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,412
$179,047
-9%
Fees to Service Providers
$525
$550
+5%
Advertising & Promotion
$1,460
$2,250
+54%
Offices, Occupancy & IT
$26,400
$24,200
-8%
Interest
$0
$0
-
Depreciation
$10,011
$9,733
-3%
Other
$189,007
$164,912
-13%
Total Expenses
$423,815
$380,692
-10%
Net income
2024
2025
Change
Net income
-$45,498
-$38,811
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$372,803
$338,178
-9%
Admin
$27,305
$23,150
-15%
Fundraising
$23,707
$19,364
-18%
Total Expenses
$423,815
$380,692
-10%