Income Statement

Fiscal Year: 2025
Revenues in 2025
$530,750
Contributions
88%
Program Services
7%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$544,891
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$457,000
$466,900
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,550
$38,500
-63%
Membership Dues
$0
$0
-
Investments
$0
$1,464
-
Other
$737
$23,886
+3141%
Total Revenues
$561,287
$530,750
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,048
$311,795
+13%
Fees to Service Providers
$20,063
$19,509
-3%
Advertising & Promotion
$2,744
$1,821
-34%
Offices, Occupancy & IT
$44,118
$70,963
+61%
Interest
$0
$0
-
Depreciation
$6,126
$12,252
+100%
Other
$110,628
$128,551
+16%
Total Expenses
$460,727
$544,891
+18%
Net income
2024
2025
Change
Net income
+$100,560
-$14,141
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$325,221
$402,628
+24%
Admin
$54,802
$44,683
-18%
Fundraising
$80,704
$97,580
+21%
Total Expenses
$460,727
$544,891
+18%