Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,002,515
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$967,622
Salaries & Benefits
81%
Fees to Service Providers
12%
Other
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$987,277
$1,002,515
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$987,277
$1,002,515
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$814,946
$782,216
-4%
Fees to Service Providers
$100,132
$112,592
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,278
$14,546
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,330
$58,268
+80%
Total Expenses
$972,686
$967,622
-1%
Net income
2024
2025
Change
Net income
+$14,591
+$34,893
+139%
Functional Expenses
Summary
2024
2025
Change
Program
$896,310
$884,061
-1%
Admin
$56,234
$61,468
+9%
Fundraising
$20,142
$22,093
+10%
Total Expenses
$972,686
$967,622
-1%