Income Statement

Fiscal Year: 2025
Revenues in 2025
$615,965
Contributions
57%
Program Services
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$665,769
Salaries & Benefits
34%
Grants
30%
Other
30%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$400,484
$352,831
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$305,532
$261,176
-15%
Membership Dues
$0
$0
-
Investments
$0
$1,958
-
Other
$0
$0
-
Total Revenues
$706,016
$615,965
-13%
Expenses
2024
2025
Change
Grants
$159,820
$200,260
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,772
$227,361
-4%
Fees to Service Providers
$52
$19,046
+36527%
Advertising & Promotion
$63,633
$3,325
-95%
Offices, Occupancy & IT
$14,810
$17,638
+19%
Interest
$0
$0
-
Depreciation
$3,405
$0
-100%
Other
$218,510
$198,139
-9%
Total Expenses
$698,002
$665,769
-5%
Net income
2024
2025
Change
Net income
+$8,014
-$49,804
-721%
Functional Expenses
Summary
2024
2025
Change
Program
$509,552
$529,201
+4%
Admin
$85,808
$96,787
+13%
Fundraising
$102,642
$39,781
-61%
Total Expenses
$698,002
$665,769
-5%