Income Statement

Fiscal Year: 2025
Revenues in 2025
$573,977
Contributions
66%
Program Services
34%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$566,957
Salaries & Benefits
47%
Offices, Occupancy & IT
34%
Other
8%
Depreciation
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$647,586
$376,274
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,804
$193,200
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,503
$4,503
-40%
Total Revenues
$826,893
$573,977
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,282
$266,043
+5%
Fees to Service Providers
$121,605
$14,335
-88%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$184,353
$195,301
+6%
Interest
$0
$0
-
Depreciation
$42,694
$45,415
+6%
Other
$214,864
$45,863
-79%
Total Expenses
$818,798
$566,957
-31%
Net income
2024
2025
Change
Net income
+$8,095
+$7,020
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$585,354
$437,100
-25%
Admin
$97,213
$74,791
-23%
Fundraising
$136,231
$55,066
-60%
Total Expenses
$818,798
$566,957
-31%