Income Statement

Fiscal Year: 2025
Revenues in 2025
$231,317
Contributions
70%
Program Services
28%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$260,576
Salaries & Benefits
63%
Other
31%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$318,639
$161,743
-49%
Government Grants
$0
$0
-
Fundraising Events
$1,319
$0
-100%
Program Services
$71,175
$63,879
-10%
Membership Dues
$0
$0
-
Investments
$517
$4,502
+771%
Other
$0
$1,193
-
Total Revenues
$391,650
$231,317
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,642
$163,945
+5%
Fees to Service Providers
$1,926
$910
-53%
Advertising & Promotion
$2,602
$1,700
-35%
Offices, Occupancy & IT
$13,000
$13,419
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,625
$80,602
-9%
Total Expenses
$261,795
$260,576
0%
Net income
2024
2025
Change
Net income
+$129,855
-$29,259
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$206,955
$216,226
+4%
Admin
$54,840
$44,350
-19%
Fundraising
$0
$0
-
Total Expenses
$261,795
$260,576
0%