Income Statement

Fiscal Year: 2025
Revenues in 2025
$673,263
Program Services
28%
Other
28%
Investments
23%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$692,103
Salaries & Benefits
56%
Other
23%
Depreciation
9%
Fees to Service Providers
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$171,597
$144,749
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,274
$187,513
+41%
Membership Dues
$0
$0
-
Investments
$544,847
$153,717
-72%
Other
$126,295
$187,284
+48%
Total Revenues
$976,013
$673,263
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,277
$388,109
-4%
Fees to Service Providers
$37,693
$49,474
+31%
Advertising & Promotion
$39,590
$13,937
-65%
Offices, Occupancy & IT
$8,861
$12,571
+42%
Interest
$7,099
$8,564
+21%
Depreciation
$66,928
$61,449
-8%
Other
$178,785
$157,999
-12%
Total Expenses
$741,233
$692,103
-7%
Net income
2024
2025
Change
Net income
+$234,780
-$18,840
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$442,253
$415,008
-6%
Admin
$249,464
$206,173
-17%
Fundraising
$49,516
$70,922
+43%
Total Expenses
$741,233
$692,103
-7%