Income Statement

Fiscal Year: 2025
Revenues in 2025
$450,878
Contributions
72%
Other
18%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$618,914
Salaries & Benefits
46%
Fees to Service Providers
24%
Offices, Occupancy & IT
14%
Other
10%
Depreciation
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$424,832
$322,670
-24%
Government Grants
$77,779
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,183
$45,738
-11%
Other
$41,874
$82,470
+97%
Total Revenues
$595,668
$450,878
-24%
Expenses
2024
2025
Change
Grants
$135,545
$10,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,794
$287,546
-17%
Fees to Service Providers
$302,096
$148,043
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,474
$86,971
-27%
Interest
$660
$0
-100%
Depreciation
$25,504
$23,511
-8%
Other
$226,086
$62,843
-72%
Total Expenses
$1,154,159
$618,914
-46%
Net income
2024
2025
Change
Net income
-$558,491
-$168,036
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$361,489
$74,811
-79%
Admin
$344,495
$241,047
-30%
Fundraising
$448,175
$303,056
-32%
Total Expenses
$1,154,159
$618,914
-46%