Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,040,118
Contributions
53%
Program Services
36%
Government Grants
10%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,080,519
Salaries & Benefits
54%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Interest
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$537,781
$555,176
+3%
Government Grants
$86,107
$99,312
+15%
Fundraising Events
$0
$0
-
Program Services
$438,463
$373,327
-15%
Membership Dues
$0
$0
-
Investments
$2,713
$255
-91%
Other
$0
$12,048
-
Total Revenues
$1,065,064
$1,040,118
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$718,768
$588,803
-18%
Fees to Service Providers
$101,912
$139,602
+37%
Advertising & Promotion
$55,356
$31,631
-43%
Offices, Occupancy & IT
$143,165
$108,984
-24%
Interest
$0
$30,516
-
Depreciation
$35,414
$3,922
-89%
Other
$194,365
$177,061
-9%
Total Expenses
$1,248,980
$1,080,519
-13%
Net income
2024
2025
Change
Net income
-$183,916
-$40,401
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$857,285
$596,031
-30%
Admin
$347,567
$420,051
+21%
Fundraising
$44,128
$64,437
+46%
Total Expenses
$1,248,980
$1,080,519
-13%