Income Statement

Fiscal Year: 2025
Revenues in 2025
$141,802
Contributions
62%
Program Services
29%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$204,285
Salaries & Benefits
41%
Other
22%
Offices, Occupancy & IT
22%
Fees to Service Providers
11%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$95,293
$88,160
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,970
$41,315
+25%
Membership Dues
$0
$0
-
Investments
$12,201
$12,327
+1%
Other
$45
$0
-100%
Total Revenues
$140,509
$141,802
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,688
$83,371
+16%
Fees to Service Providers
$11,514
$22,326
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,037
$44,041
-10%
Interest
$0
$0
-
Depreciation
$7,023
$8,815
+26%
Other
$28,284
$45,732
+62%
Total Expenses
$167,546
$204,285
+22%
Net income
2024
2025
Change
Net income
-$27,037
-$62,483
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$139,914
$174,429
+25%
Admin
$27,632
$29,856
+8%
Fundraising
$0
$0
-
Total Expenses
$167,546
$204,285
+22%