Income Statement

Fiscal Year: 2025
Revenues in 2025
$363,026
Contributions
45%
Other
43%
Program Services
8%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$523,332
Salaries & Benefits
54%
Other
18%
Offices, Occupancy & IT
17%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$290,791
$164,838
-43%
Government Grants
$21,802
$12,500
-43%
Fundraising Events
$0
$0
-
Program Services
$63,678
$29,408
-54%
Membership Dues
$0
$0
-
Investments
$31
$0
-100%
Other
$149,107
$156,280
+5%
Total Revenues
$525,409
$363,026
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,061
$280,522
+6%
Fees to Service Providers
$15,932
$19,047
+20%
Advertising & Promotion
$7,706
$435
-94%
Offices, Occupancy & IT
$98,730
$90,006
-9%
Interest
$0
$0
-
Depreciation
$38,538
$38,538
+0%
Other
$70,263
$94,784
+35%
Total Expenses
$495,230
$523,332
+6%
Net income
2024
2025
Change
Net income
+$30,179
-$160,306
-631%
Functional Expenses
Summary
2024
2025
Change
Program
$338,363
$364,572
+8%
Admin
$132,256
$129,488
-2%
Fundraising
$24,611
$29,272
+19%
Total Expenses
$495,230
$523,332
+6%