Income Statement

Fiscal Year: 2025
Revenues in 2025
$520,925
Contributions
98%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$504,129
Salaries & Benefits
77%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$310,200
$510,062
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,053
$9,904
+144%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$959
-
Total Revenues
$314,253
$520,925
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,237
$389,003
+14%
Fees to Service Providers
$8,350
$6,965
-17%
Advertising & Promotion
$48
$0
-100%
Offices, Occupancy & IT
$65,899
$71,381
+8%
Interest
$0
$0
-
Depreciation
$1,184
$1,505
+27%
Other
$36,388
$35,275
-3%
Total Expenses
$452,106
$504,129
+12%
Net income
2024
2025
Change
Net income
-$137,853
+$16,796
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$413,501
$459,977
+11%
Admin
$38,605
$44,152
+14%
Fundraising
$0
$0
-
Total Expenses
$452,106
$504,129
+12%