Income Statement

Fiscal Year: 2025
Revenues in 2025
$268,303
Contributions
94%
Program Services
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$461,975
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$561,922
$251,045
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$319
$12,600
+3850%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,622
$4,658
-46%
Total Revenues
$570,863
$268,303
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,835
$283,042
+5%
Fees to Service Providers
$35,920
$5,450
-85%
Advertising & Promotion
$4,810
$2,132
-56%
Offices, Occupancy & IT
$27,502
$35,451
+29%
Interest
$325
$0
-100%
Depreciation
$0
$0
-
Other
$92,976
$135,900
+46%
Total Expenses
$431,368
$461,975
+7%
Net income
2024
2025
Change
Net income
+$139,495
-$193,672
-239%
Functional Expenses
Summary
2024
2025
Change
Program
$333,595
$378,922
+14%
Admin
$89,009
$80,684
-9%
Fundraising
$8,764
$2,369
-73%
Total Expenses
$431,368
$461,975
+7%