Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,671,438
Program Services
95%
Contributions
3%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,717,638
Salaries & Benefits
66%
Other
33%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$70,500
-
Government Grants
$0
$0
-
Fundraising Events
$89,145
$68,618
-23%
Program Services
$3,162,152
$2,532,320
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,251,297
$2,671,438
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,543,729
$1,791,905
+16%
Fees to Service Providers
$1,800
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$28,184
$24,064
-15%
Depreciation
$517
$369
-29%
Other
$513,963
$901,300
+75%
Total Expenses
$2,088,193
$2,717,638
+30%
Net income
2024
2025
Change
Net income
+$1,163,104
-$46,200
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$2,023,885
$2,433,210
+20%
Admin
$39,839
$247,117
+520%
Fundraising
$24,469
$37,311
+52%
Total Expenses
$2,088,193
$2,717,638
+30%