Income Statement

Fiscal Year: 2025
Revenues in 2025
$167,812
Contributions
64%
Other
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$147,672
Salaries & Benefits
76%
Other
20%
Fees to Service Providers
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$122,607
$107,707
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,904
$60,105
+25%
Total Revenues
$170,511
$167,812
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,996
$112,589
-20%
Fees to Service Providers
$5,723
$1,958
-66%
Advertising & Promotion
$1,239
$1,928
+56%
Offices, Occupancy & IT
$3,315
$1,303
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,143
$29,894
-1%
Total Expenses
$180,416
$147,672
-18%
Net income
2024
2025
Change
Net income
-$9,905
+$20,140
-303%
Functional Expenses
Summary
2024
2025
Change
Program
$102,952
$82,268
-20%
Admin
$77,464
$65,404
-16%
Fundraising
$0
$0
-
Total Expenses
$180,416
$147,672
-18%