Income Statement

Fiscal Year: 2025
Revenues in 2025
$761,973
Contributions
73%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$717,880
Salaries & Benefits
66%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$991,252
$553,950
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,250
$208,000
+4%
Membership Dues
$0
$0
-
Investments
$50
$23
-54%
Other
$0
$0
-
Total Revenues
$1,190,552
$761,973
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,070
$474,534
-15%
Fees to Service Providers
$281,389
$119,662
-57%
Advertising & Promotion
$30,014
$15,262
-49%
Offices, Occupancy & IT
$124,315
$85,667
-31%
Interest
$0
$0
-
Depreciation
$2,191
$2,387
+9%
Other
$35,532
$20,368
-43%
Total Expenses
$1,029,511
$717,880
-30%
Net income
2024
2025
Change
Net income
+$161,041
+$44,093
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$675,008
$433,330
-36%
Admin
$220,530
$182,117
-17%
Fundraising
$133,973
$102,433
-24%
Total Expenses
$1,029,511
$717,880
-30%