Income Statement

Fiscal Year: 2025
Revenues in 2025
$268,014
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$281,595
Salaries & Benefits
66%
Offices, Occupancy & IT
21%
Other
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$209,066
$266,700
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$249
$156
-37%
Other
$1,484
$1,158
-22%
Total Revenues
$210,799
$268,014
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,840
$184,510
+9%
Fees to Service Providers
$7,528
$15,691
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,573
$58,309
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,209
$23,085
-24%
Total Expenses
$262,150
$281,595
+7%
Net income
2024
2025
Change
Net income
-$51,351
-$13,581
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$182,243
$197,186
+8%
Admin
$51,981
$52,990
+2%
Fundraising
$27,926
$31,419
+13%
Total Expenses
$262,150
$281,595
+7%