Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Jun 30, 2025
Revenues in 2025
$500,055
Contributions
86%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$472,554
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$419,160
$430,400
+3%
Government Grants
$0
$0
-
Fundraising Events
$414,303
$0
-100%
Program Services
$122,955
$69,600
-43%
Membership Dues
$0
$0
-
Investments
$5,869
$55
-99%
Other
$0
$0
-
Total Revenues
$962,287
$500,055
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,792
$308,524
-36%
Fees to Service Providers
$70,660
$30,078
-57%
Advertising & Promotion
$392
$4,351
+1010%
Offices, Occupancy & IT
$51,002
$47,265
-7%
Interest
$0
$0
-
Depreciation
$3,185
$1,593
-50%
Other
$207,309
$80,743
-61%
Total Expenses
$815,340
$472,554
-42%
Net income
2024
2025
Change
Net income
+$146,947
+$27,501
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$511,834
$375,526
-27%
Admin
$137,548
$50,588
-63%
Fundraising
$165,958
$46,440
-72%
Total Expenses
$815,340
$472,554
-42%