Income Statement

Fiscal Year: 2025
Revenues in 2025
$770,229
Contributions
84%
Other
13%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$819,740
Salaries & Benefits
34%
Other
24%
Depreciation
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Interest
5%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$647,742
$648,614
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,629
$18,525
-10%
Membership Dues
$0
$0
-
Investments
$11,468
$0
-100%
Other
$64,693
$103,090
+59%
Total Revenues
$744,532
$770,229
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,931
$282,093
-37%
Fees to Service Providers
$160,603
$67,264
-58%
Advertising & Promotion
$46,708
$53,489
+15%
Offices, Occupancy & IT
$29,096
$59,046
+103%
Interest
$36,013
$38,052
+6%
Depreciation
$121,376
$119,176
-2%
Other
$236,154
$200,620
-15%
Total Expenses
$1,075,881
$819,740
-24%
Net income
2024
2025
Change
Net income
-$331,349
-$49,511
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$257,054
$149,068
-42%
Admin
$753,838
$551,696
-27%
Fundraising
$64,989
$118,976
+83%
Total Expenses
$1,075,881
$819,740
-24%