Income Statement

Fiscal Year: 2025
Revenues in 2025
$391,880
Contributions
98%
Program Services
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$288,673
Salaries & Benefits
58%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$291,182
$383,868
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,160
$4,740
-23%
Membership Dues
$4,250
$3,272
-23%
Investments
$51
$0
-100%
Other
$0
$0
-
Total Revenues
$301,643
$391,880
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,879
$168,336
-2%
Fees to Service Providers
$17,115
$9,458
-45%
Advertising & Promotion
$3,780
$4,226
+12%
Offices, Occupancy & IT
$18,575
$18,894
+2%
Interest
$0
$0
-
Depreciation
$364
$0
-100%
Other
$106,712
$87,759
-18%
Total Expenses
$318,425
$288,673
-9%
Net income
2024
2025
Change
Net income
-$16,782
+$103,207
-715%
Functional Expenses
Summary
2024
2025
Change
Program
$134,981
$129,726
-4%
Admin
$179,464
$154,221
-14%
Fundraising
$3,980
$4,726
+19%
Total Expenses
$318,425
$288,673
-9%