Income Statement

Fiscal Year: 2025
Revenues in 2025
$313,201
Contributions
51%
Program Services
40%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$481,580
Salaries & Benefits
60%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$78,139
$160,454
+105%
Government Grants
$0
$0
-
Fundraising Events
$2,028
$0
-100%
Program Services
$113,260
$124,411
+10%
Membership Dues
$0
$0
-
Investments
$15,351
$14,326
-7%
Other
$601
$14,010
+2231%
Total Revenues
$209,379
$313,201
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,086
$287,752
-9%
Fees to Service Providers
$54,281
$66,178
+22%
Advertising & Promotion
$19,979
$10,199
-49%
Offices, Occupancy & IT
$24,703
$17,906
-28%
Interest
$797
$2,191
+175%
Depreciation
$627
$740
+18%
Other
$91,272
$96,614
+6%
Total Expenses
$508,745
$481,580
-5%
Net income
2024
2025
Change
Net income
-$299,366
-$168,379
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$459,986
$438,942
-5%
Admin
$36,061
$12,327
-66%
Fundraising
$12,698
$30,311
+139%
Total Expenses
$508,745
$481,580
-5%