Income Statement

Fiscal Year: 2025
Revenues in 2025
$330,724
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$541,060
Salaries & Benefits
57%
Grants
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$687,111
$329,817
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$58
+2800%
Other
$520
$849
+63%
Total Revenues
$687,633
$330,724
-52%
Expenses
2024
2025
Change
Grants
$131,673
$126,186
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,382
$309,681
-8%
Fees to Service Providers
$22,659
$35,463
+57%
Advertising & Promotion
$73
$881
+1107%
Offices, Occupancy & IT
$31,234
$34,013
+9%
Interest
$105
$0
-100%
Depreciation
$2,385
$2,385
+0%
Other
$21,123
$32,451
+54%
Total Expenses
$546,634
$541,060
-1%
Net income
2024
2025
Change
Net income
+$140,999
-$210,336
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$170,666
$142,232
-17%
Admin
$375,968
$398,828
+6%
Fundraising
$0
$0
-
Total Expenses
$546,634
$541,060
-1%