Income Statement

Fiscal Year: 2025
Revenues in 2025
$301,219
Contributions
42%
Other
41%
Program Services
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$235,912
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$102,828
$125,866
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,633
$45,620
-15%
Membership Dues
$0
$0
-
Investments
$1,908
$5,530
+190%
Other
$102,808
$124,203
+21%
Total Revenues
$261,177
$301,219
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,421
$156,768
-6%
Fees to Service Providers
$14,194
$8,878
-37%
Advertising & Promotion
$2,085
$3,167
+52%
Offices, Occupancy & IT
$9,195
$9,162
0%
Interest
$0
$0
-
Depreciation
$4,271
$3,575
-16%
Other
$57,007
$54,362
-5%
Total Expenses
$253,173
$235,912
-7%
Net income
2024
2025
Change
Net income
+$8,004
+$65,307
+716%
Functional Expenses
Summary
2024
2025
Change
Program
$201,003
$200,919
0%
Admin
$41,782
$24,402
-42%
Fundraising
$10,388
$10,591
+2%
Total Expenses
$253,173
$235,912
-7%