Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,016,727
Contributions
98%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,856,664
Salaries & Benefits
57%
Fees to Service Providers
30%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,370,396
$2,963,663
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,274
$48,463
+217%
Membership Dues
$0
$0
-
Investments
$10,404
$3,163
-70%
Other
$14,619
$1,438
-90%
Total Revenues
$3,410,693
$3,016,727
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,561,236
$1,636,079
-36%
Fees to Service Providers
$1,059,662
$855,565
-19%
Advertising & Promotion
$44,199
$1,535
-97%
Offices, Occupancy & IT
$127,881
$47,480
-63%
Interest
$0
$0
-
Depreciation
$7,186
$1,483
-79%
Other
$433,342
$314,522
-27%
Total Expenses
$4,233,506
$2,856,664
-33%
Net income
2024
2025
Change
Net income
-$822,813
+$160,063
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$3,142,050
$2,145,680
-32%
Admin
$679,095
$541,464
-20%
Fundraising
$412,361
$169,520
-59%
Total Expenses
$4,233,506
$2,856,664
-33%