Income Statement

Fiscal Year: 2025
Revenues in 2025
$366,193
Program Services
79%
Contributions
16%
Government Grants
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$454,084
Salaries & Benefits
47%
Offices, Occupancy & IT
27%
Other
12%
Fees to Service Providers
11%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,111
$57,647
+149%
Government Grants
$13,758
$12,474
-9%
Fundraising Events
$0
$0
-
Program Services
$331,020
$289,662
-12%
Membership Dues
$0
$0
-
Investments
$5,124
$260
-95%
Other
$0
$6,150
-
Total Revenues
$373,013
$366,193
-2%
Expenses
2024
2025
Change
Grants
$0
$4,357
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,872
$212,620
-27%
Fees to Service Providers
$4,750
$49,802
+948%
Advertising & Promotion
$7,786
$9,739
+25%
Offices, Occupancy & IT
$57,151
$124,591
+118%
Interest
$0
$79
-
Depreciation
$1,478
$0
-100%
Other
$104,903
$52,896
-50%
Total Expenses
$466,940
$454,084
-3%
Net income
2024
2025
Change
Net income
-$93,927
-$87,891
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$271,669
$347,080
+28%
Admin
$195,271
$90,595
-54%
Fundraising
$0
$16,409
-
Total Expenses
$466,940
$454,084
-3%