Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,003,170
Other
77%
Contributions
21%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$996,893
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$159,350
$211,729
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,616
$14,989
-72%
Membership Dues
$0
$0
-
Investments
$5,933
$6,504
+10%
Other
$745,298
$769,948
+3%
Total Revenues
$963,197
$1,003,170
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,083
$568,105
+8%
Fees to Service Providers
$20,985
$28,112
+34%
Advertising & Promotion
$33,392
$34,687
+4%
Offices, Occupancy & IT
$49,273
$57,981
+18%
Interest
$16,513
$14,355
-13%
Depreciation
$53,545
$57,566
+8%
Other
$303,125
$236,087
-22%
Total Expenses
$1,001,916
$996,893
-1%
Net income
2024
2025
Change
Net income
-$38,719
+$6,277
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$983,757
$976,607
-1%
Admin
$18,159
$20,286
+12%
Fundraising
$0
$0
-
Total Expenses
$1,001,916
$996,893
-1%