Income Statement

Fiscal Year: 2025
Revenues in 2025
$135,265
Program Services
55%
Contributions
33%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$150,791
Offices, Occupancy & IT
45%
Fees to Service Providers
26%
Other
16%
Salaries & Benefits
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$50,082
$44,278
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,541
$74,346
-35%
Membership Dues
$0
$0
-
Investments
$5,897
$6,546
+11%
Other
$1,449
$10,095
+597%
Total Revenues
$170,969
$135,265
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,277
$17,941
-16%
Fees to Service Providers
$45,604
$39,946
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,016
$67,543
-7%
Interest
$0
$0
-
Depreciation
$1,020
$1,019
0%
Other
$48,274
$24,342
-50%
Total Expenses
$189,191
$150,791
-20%
Net income
2024
2025
Change
Net income
-$18,222
-$15,526
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$121,560
$89,633
-26%
Admin
$66,028
$59,696
-10%
Fundraising
$1,603
$1,462
-9%
Total Expenses
$189,191
$150,791
-20%