Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,057,475
Program Services
57%
Contributions
41%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,904,458
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,367,579
$852,482
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,040,366
$1,164,959
+12%
Membership Dues
$0
$0
-
Investments
$131,133
$39,663
-70%
Other
$238,951
$371
-100%
Total Revenues
$3,778,029
$2,057,475
-46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,700,000
$1,924,039
+13%
Fees to Service Providers
$208,269
$140,305
-33%
Advertising & Promotion
$112,030
$124,044
+11%
Offices, Occupancy & IT
$127,211
$112,680
-11%
Interest
$0
$0
-
Depreciation
$22,878
$60,431
+164%
Other
$693,542
$542,959
-22%
Total Expenses
$2,863,930
$2,904,458
+1%
Net income
2024
2025
Change
Net income
+$914,099
-$846,983
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$1,778,596
$1,833,465
+3%
Admin
$728,747
$742,954
+2%
Fundraising
$356,587
$328,039
-8%
Total Expenses
$2,863,930
$2,904,458
+1%