Income Statement

Fiscal Year: 2025
Revenues in 2025
$910,667
Contributions
54%
Program Services
45%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$566,668
Salaries & Benefits
58%
Other
21%
Depreciation
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,322,202
$487,634
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$279,674
$413,329
+48%
Membership Dues
$0
$0
-
Investments
$16,819
$1,979
-88%
Other
$4,941
$7,725
+56%
Total Revenues
$1,623,636
$910,667
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,540
$330,387
+1%
Fees to Service Providers
$5,452
$1,365
-75%
Advertising & Promotion
$4,197
$4,595
+9%
Offices, Occupancy & IT
$33,427
$40,109
+20%
Interest
$0
$0
-
Depreciation
$0
$72,967
-
Other
$21,723
$117,245
+440%
Total Expenses
$392,339
$566,668
+44%
Net income
2024
2025
Change
Net income
+$1,231,297
+$343,999
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$389,967
$563,616
+45%
Admin
$2,372
$3,052
+29%
Fundraising
$0
$0
-
Total Expenses
$392,339
$566,668
+44%