Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,281,269
Contributions
77%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,138,919
Other
80%
Advertising & Promotion
9%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$803,474
$985,846
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$285,817
$283,756
-1%
Membership Dues
$0
$0
-
Investments
$13,759
$11,667
-15%
Other
$0
$0
-
Total Revenues
$1,103,050
$1,281,269
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,423
$83,115
+3%
Fees to Service Providers
$12,151
$12,725
+5%
Advertising & Promotion
$115,201
$99,361
-14%
Offices, Occupancy & IT
$24,592
$30,686
+25%
Interest
$0
$0
-
Depreciation
$5,714
$6,027
+5%
Other
$893,646
$907,005
+1%
Total Expenses
$1,131,727
$1,138,919
+1%
Net income
2024
2025
Change
Net income
-$28,677
+$142,350
-596%
Functional Expenses
Summary
2024
2025
Change
Program
$764,749
$782,161
+2%
Admin
$249,456
$223,322
-10%
Fundraising
$117,522
$133,436
+14%
Total Expenses
$1,131,727
$1,138,919
+1%