Income Statement

Fiscal Year: 2025
Revenues in 2025
$248,596
Contributions
46%
Program Services
42%
Fundraising Events
13%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$243,033
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$137,778
$113,114
-18%
Government Grants
$0
$0
-
Fundraising Events
$43,471
$31,785
-27%
Program Services
$154,451
$103,688
-33%
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$0
$0
-
Total Revenues
$335,700
$248,596
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,053
$162,629
-22%
Fees to Service Providers
$341
$381
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,342
$25,867
-42%
Interest
$12
$12
+0%
Depreciation
$0
$0
-
Other
$66,599
$54,144
-19%
Total Expenses
$319,347
$243,033
-24%
Net income
2024
2025
Change
Net income
+$16,353
+$5,563
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$130,201
$83,647
-36%
Admin
$176,055
$151,326
-14%
Fundraising
$13,091
$8,060
-38%
Total Expenses
$319,347
$243,033
-24%