Income Statement

Fiscal Year: 2025
Revenues in 2025
$526,628
Contributions
55%
Program Services
32%
Government Grants
10%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$472,631
Salaries & Benefits
44%
Other
33%
Offices, Occupancy & IT
13%
Advertising & Promotion
8%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$219,502
$288,526
+31%
Government Grants
$53,000
$55,000
+4%
Fundraising Events
$0
$0
-
Program Services
$181,271
$166,446
-8%
Membership Dues
$0
$0
-
Investments
$8,223
$11,985
+46%
Other
$32,416
$4,671
-86%
Total Revenues
$494,412
$526,628
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,420
$209,612
0%
Fees to Service Providers
$5,016
$4,900
-2%
Advertising & Promotion
$45,701
$38,491
-16%
Offices, Occupancy & IT
$66,426
$60,711
-9%
Interest
$0
$0
-
Depreciation
$2,130
$2,553
+20%
Other
$177,298
$156,364
-12%
Total Expenses
$506,991
$472,631
-7%
Net income
2024
2025
Change
Net income
-$12,579
+$53,997
-529%
Functional Expenses
Summary
2024
2025
Change
Program
$438,431
$375,348
-14%
Admin
$58,039
$86,762
+49%
Fundraising
$10,521
$10,521
+0%
Total Expenses
$506,991
$472,631
-7%