Income Statement

Fiscal Year: 2025
Revenues in 2025
$388,572
Contributions
94%
Other
3%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$396,401
Salaries & Benefits
52%
Other
24%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$327,284
$366,058
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,289
$8,929
-42%
Membership Dues
$0
$0
-
Investments
$1,025
$1,437
+40%
Other
$12,317
$12,148
-1%
Total Revenues
$355,915
$388,572
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,366
$205,323
+15%
Fees to Service Providers
$24,198
$16,230
-33%
Advertising & Promotion
$2,276
$3,693
+62%
Offices, Occupancy & IT
$48,508
$44,990
-7%
Interest
$0
$0
-
Depreciation
$27,063
$30,284
+12%
Other
$90,233
$95,881
+6%
Total Expenses
$370,644
$396,401
+7%
Net income
2024
2025
Change
Net income
-$14,729
-$7,829
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$342,395
$376,214
+10%
Admin
$28,249
$20,187
-29%
Fundraising
$0
$0
-
Total Expenses
$370,644
$396,401
+7%