Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,641,223
Contributions
77%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,781,900
Other
72%
Salaries & Benefits
24%
Fees to Service Providers
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,504,377
$1,257,853
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,336
$383,370
+3282%
Total Revenues
$2,515,713
$1,641,223
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,384
$433,976
+3%
Fees to Service Providers
$53,400
$53,262
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,525
$5,310
-19%
Interest
$0
$0
-
Depreciation
$4,154
$6,317
+52%
Other
$2,035,917
$1,283,035
-37%
Total Expenses
$2,519,380
$1,781,900
-29%
Net income
2024
2025
Change
Net income
-$3,667
-$140,677
-3736%
Functional Expenses
Summary
2024
2025
Change
Program
$2,427,860
$1,722,359
-29%
Admin
$91,520
$59,541
-35%
Fundraising
$0
$0
-
Total Expenses
$2,519,380
$1,781,900
-29%