Income Statement

Fiscal Year: 2025
Revenues in 2025
$389,629
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$375,808
Other
46%
Salaries & Benefits
39%
Offices, Occupancy & IT
13%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$300,841
$357,610
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55,785
$32,019
-43%
Total Revenues
$356,626
$389,629
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,559
$147,288
+3%
Fees to Service Providers
$25,845
$1,785
-93%
Advertising & Promotion
$7,753
$4,821
-38%
Offices, Occupancy & IT
$58,143
$50,240
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,488
$171,674
-19%
Total Expenses
$446,788
$375,808
-16%
Net income
2024
2025
Change
Net income
-$90,162
+$13,821
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$305,396
$265,569
-13%
Admin
$38,876
$27,740
-29%
Fundraising
$102,516
$82,499
-20%
Total Expenses
$446,788
$375,808
-16%