Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,194,593
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,181,096
Other
91%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,288,845
$2,194,593
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$2,288,846
$2,194,593
-4%
Expenses
2024
2025
Change
Grants
$20,913
$12,030
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,274
$81,896
-19%
Fees to Service Providers
$27,382
$22,556
-18%
Advertising & Promotion
$17,427
$10,025
-42%
Offices, Occupancy & IT
$89,741
$64,260
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,060,943
$1,990,329
-3%
Total Expenses
$2,317,680
$2,181,096
-6%
Net income
2024
2025
Change
Net income
-$28,834
+$13,497
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$2,270,710
$2,136,408
-6%
Admin
$28,671
$34,161
+19%
Fundraising
$18,299
$10,527
-42%
Total Expenses
$2,317,680
$2,181,096
-6%