Income Statement

Fiscal Year: 2025
Revenues in 2025
$767,627
Contributions
56%
Program Services
44%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$764,473
Salaries & Benefits
80%
Other
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$551,618
$426,913
-23%
Government Grants
$0
$0
-
Fundraising Events
$13,488
$0
-100%
Program Services
$219,472
$337,637
+54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,282
$3,077
-81%
Total Revenues
$800,860
$767,627
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,882
$610,637
-2%
Fees to Service Providers
$92,078
$12,181
-87%
Advertising & Promotion
$9,119
$3,185
-65%
Offices, Occupancy & IT
$17,558
$24,418
+39%
Interest
$0
$2,123
-
Depreciation
$0
$0
-
Other
$79,806
$111,929
+40%
Total Expenses
$823,443
$764,473
-7%
Net income
2024
2025
Change
Net income
-$22,583
+$3,154
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$699,384
$727,370
+4%
Admin
$48,155
$33,918
-30%
Fundraising
$75,904
$3,185
-96%
Total Expenses
$823,443
$764,473
-7%