Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,668,386
Contributions
92%
Investments
4%
Program Services
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,099,284
Salaries & Benefits
73%
Fees to Service Providers
16%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,507,077
$3,379,547
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,498
$75,374
-30%
Membership Dues
$0
$0
-
Investments
$143,762
$146,458
+2%
Other
-$3,368
$67,007
-2090%
Total Revenues
$1,754,969
$3,668,386
+109%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,090,338
$2,248,820
+8%
Fees to Service Providers
$506,046
$483,673
-4%
Advertising & Promotion
$400
$18,735
+4584%
Offices, Occupancy & IT
$173,348
$145,987
-16%
Interest
$180
$329
+83%
Depreciation
$8,067
$12,597
+56%
Other
$193,944
$189,143
-2%
Total Expenses
$2,972,323
$3,099,284
+4%
Net income
2024
2025
Change
Net income
-$1,217,354
+$569,102
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$1,822,890
$1,846,056
+1%
Admin
$761,287
$840,860
+10%
Fundraising
$388,146
$412,368
+6%
Total Expenses
$2,972,323
$3,099,284
+4%