Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,799,295
Contributions
66%
Other
31%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,894,943
Salaries & Benefits
69%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$971,514
$1,182,617
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,952
$57,348
-13%
Other
$538,787
$559,330
+4%
Total Revenues
$1,576,253
$1,799,295
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,422,047
$1,300,272
-9%
Fees to Service Providers
$99,279
$159,247
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,699
$48,723
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$350,773
$386,701
+10%
Total Expenses
$1,925,798
$1,894,943
-2%
Net income
2024
2025
Change
Net income
-$349,545
-$95,648
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$1,691,005
$1,466,563
-13%
Admin
$172,224
$270,765
+57%
Fundraising
$62,569
$157,615
+152%
Total Expenses
$1,925,798
$1,894,943
-2%