Income Statement

Fiscal Year: 2025
Revenues in 2025
$514,850
Contributions
55%
Program Services
31%
Fundraising Events
14%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$584,333
Salaries & Benefits
48%
Grants
26%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$245,375
$284,675
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$71,260
-
Program Services
$211,168
$158,906
-25%
Membership Dues
$0
$0
-
Investments
$3
$9
+200%
Other
$0
$0
-
Total Revenues
$456,546
$514,850
+13%
Expenses
2024
2025
Change
Grants
$0
$149,414
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,755
$280,056
-3%
Fees to Service Providers
$66,472
$65,670
-1%
Advertising & Promotion
$8,764
$7,920
-10%
Offices, Occupancy & IT
$35,509
$28,725
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,362
$52,548
-69%
Total Expenses
$571,862
$584,333
+2%
Net income
2024
2025
Change
Net income
-$115,316
-$69,483
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$333,608
$389,161
+17%
Admin
$182,549
$155,116
-15%
Fundraising
$55,705
$40,056
-28%
Total Expenses
$571,862
$584,333
+2%