Income Statement

Fiscal Year: 2025
Revenues in 2025
$531,785
Contributions
88%
Program Services
12%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$494,730
Other
44%
Salaries & Benefits
40%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$404,405
$466,430
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,713
$62,440
+14%
Membership Dues
$0
$0
-
Investments
$393
$667
+70%
Other
$862
$2,248
+161%
Total Revenues
$460,373
$531,785
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,723
$196,586
-17%
Fees to Service Providers
$19,147
$16,427
-14%
Advertising & Promotion
$785
$3,724
+374%
Offices, Occupancy & IT
$35,411
$44,490
+26%
Interest
$11,956
$14,372
+20%
Depreciation
$0
$0
-
Other
$253,578
$219,131
-14%
Total Expenses
$557,600
$494,730
-11%
Net income
2024
2025
Change
Net income
-$97,227
+$37,055
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$346,943
$286,579
-17%
Admin
$123,072
$130,992
+6%
Fundraising
$87,585
$77,159
-12%
Total Expenses
$557,600
$494,730
-11%