Income Statement

Fiscal Year: 2025
Revenues in 2025
$485,716
Contributions
>99%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$640,276
Salaries & Benefits
44%
Offices, Occupancy & IT
25%
Depreciation
11%
Other
10%
Fees to Service Providers
7%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$458,704
$483,811
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,008
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$771
$897
+16%
Other
$0
$0
-
Total Revenues
$459,475
$485,716
+6%
Expenses
2024
2025
Change
Grants
$0
$400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,033
$282,428
-2%
Fees to Service Providers
$0
$42,151
-
Advertising & Promotion
$14,234
$19,755
+39%
Offices, Occupancy & IT
$140,022
$160,615
+15%
Interest
$0
$0
-
Depreciation
$87,219
$68,158
-22%
Other
$71,229
$66,769
-6%
Total Expenses
$601,737
$640,276
+6%
Net income
2024
2025
Change
Net income
-$142,262
-$154,560
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$576,248
$618,192
+7%
Admin
$25,489
$22,084
-13%
Fundraising
$0
$0
-
Total Expenses
$601,737
$640,276
+6%