Income Statement

Fiscal Year: 2025
Revenues in 2025
$397,475
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$456,068
Salaries & Benefits
43%
Other
42%
Fees to Service Providers
13%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$231,781
$323,855
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,811
$73,620
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$303,592
$397,475
+31%
Expenses
2024
2025
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,229
$194,136
+4%
Fees to Service Providers
$41,985
$59,490
+42%
Advertising & Promotion
$147
$1,517
+932%
Offices, Occupancy & IT
$5,521
$6,037
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,795
$193,388
+92%
Total Expenses
$334,677
$456,068
+36%
Net income
2024
2025
Change
Net income
-$31,085
-$58,593
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$270,268
$378,912
+40%
Admin
$30,666
$34,814
+14%
Fundraising
$33,743
$42,342
+25%
Total Expenses
$334,677
$456,068
+36%