Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,067,321
Contributions
54%
Program Services
46%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,035,009
Salaries & Benefits
54%
Other
25%
Offices, Occupancy & IT
17%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$577,416
$575,805
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$423,880
$486,684
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,092
$4,832
+56%
Total Revenues
$1,004,388
$1,067,321
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,095
$558,724
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,452
$19,908
+29%
Offices, Occupancy & IT
$161,643
$180,151
+11%
Interest
$1,154
$955
-17%
Depreciation
$21,619
$15,407
-29%
Other
$228,023
$259,864
+14%
Total Expenses
$1,029,986
$1,035,009
+0%
Net income
2024
2025
Change
Net income
-$25,598
+$32,312
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$867,021
$866,826
0%
Admin
$132,034
$149,110
+13%
Fundraising
$30,931
$19,073
-38%
Total Expenses
$1,029,986
$1,035,009
+0%