Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,186,230
Program Services
79%
Contributions
15%
Government Grants
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,173,250
Other
48%
Salaries & Benefits
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$58,849
$177,088
+201%
Government Grants
$0
$54,703
-
Fundraising Events
$0
$0
-
Program Services
$1,107,793
$935,084
-16%
Membership Dues
$0
$0
-
Investments
$608
$7
-99%
Other
$145,243
$19,348
-87%
Total Revenues
$1,312,493
$1,186,230
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,844
$395,633
-3%
Fees to Service Providers
$64,376
$68,254
+6%
Advertising & Promotion
$2,200
$7,029
+219%
Offices, Occupancy & IT
$72,756
$128,737
+77%
Interest
$19,176
$0
-100%
Depreciation
$57,617
$7,362
-87%
Other
$1,140,714
$566,235
-50%
Total Expenses
$1,765,683
$1,173,250
-34%
Net income
2024
2025
Change
Net income
-$453,190
+$12,980
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$1,591,993
$1,033,663
-35%
Admin
$172,588
$139,432
-19%
Fundraising
$1,102
$155
-86%
Total Expenses
$1,765,683
$1,173,250
-34%