Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,786,502
Program Services
71%
Contributions
19%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,527,794
Salaries & Benefits
51%
Other
28%
Interest
9%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$31,920
$340,846
+968%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,240,872
$1,276,085
+3%
Membership Dues
$0
$0
-
Investments
$219
$3,645
+1564%
Other
$95,065
$165,926
+75%
Total Revenues
$1,368,076
$1,786,502
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,801
$771,929
+3%
Fees to Service Providers
$10,700
$27,500
+157%
Advertising & Promotion
$1,990
$995
-50%
Offices, Occupancy & IT
$62,747
$64,697
+3%
Interest
$135,416
$132,736
-2%
Depreciation
$118,015
$108,558
-8%
Other
$402,709
$421,379
+5%
Total Expenses
$1,481,378
$1,527,794
+3%
Net income
2024
2025
Change
Net income
-$113,302
+$258,708
-328%
Functional Expenses
Summary
2024
2025
Change
Program
$1,454,791
$1,463,147
+1%
Admin
$26,437
$45,294
+71%
Fundraising
$150
$19,353
+12802%
Total Expenses
$1,481,378
$1,527,794
+3%
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