Income Statement

Fiscal Year: 2025
Revenues in 2025
$276,006
Contributions
64%
Program Services
30%
Fundraising Events
4%
Government Grants
3%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$297,687
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$194,171
$175,397
-10%
Government Grants
$0
$8,492
-
Fundraising Events
$13,522
$10,053
-26%
Program Services
$82,568
$82,064
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$899
$0
-100%
Total Revenues
$289,362
$276,006
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,069
$244,662
+6%
Fees to Service Providers
$9,903
$13,940
+41%
Advertising & Promotion
$0
$124
-
Offices, Occupancy & IT
$15,531
$22,903
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,470
$16,058
-39%
Total Expenses
$281,973
$297,687
+6%
Net income
2024
2025
Change
Net income
+$7,389
-$21,681
-393%
Functional Expenses
Summary
2024
2025
Change
Program
$124,533
$124,765
+0%
Admin
$136,893
$140,802
+3%
Fundraising
$20,547
$32,120
+56%
Total Expenses
$281,973
$297,687
+6%