Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,757,896
Contributions
52%
Program Services
30%
Fundraising Events
11%
Other
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,201,928
Salaries & Benefits
56%
Offices, Occupancy & IT
20%
Other
10%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$930,557
$909,959
-2%
Government Grants
$120,000
$0
-100%
Fundraising Events
$51,431
$200,954
+291%
Program Services
$551,720
$535,923
-3%
Membership Dues
$0
$0
-
Investments
$61
$27,207
+44502%
Other
$39,552
$83,853
+112%
Total Revenues
$1,693,321
$1,757,896
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,072,082
$1,226,350
+14%
Fees to Service Providers
$132,065
$142,030
+8%
Advertising & Promotion
$86,676
$68,868
-21%
Offices, Occupancy & IT
$437,178
$440,146
+1%
Interest
$71,261
$66,580
-7%
Depreciation
$39,724
$41,291
+4%
Other
$189,971
$216,663
+14%
Total Expenses
$2,028,957
$2,201,928
+9%
Net income
2024
2025
Change
Net income
-$335,636
-$444,032
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$1,746,270
$1,868,141
+7%
Admin
$120,206
$171,133
+42%
Fundraising
$162,481
$162,654
+0%
Total Expenses
$2,028,957
$2,201,928
+9%