Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,824,358
Contributions
78%
Program Services
20%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$937,408
Salaries & Benefits
85%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,185
$1,422,208
+1792%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,876
$364,454
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$53,298
$37,696
-29%
Total Revenues
$515,359
$1,824,358
+254%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$677,051
$800,427
+18%
Fees to Service Providers
$17,149
$10,579
-38%
Advertising & Promotion
$5,530
$10,423
+88%
Offices, Occupancy & IT
$29,088
$30,306
+4%
Interest
$177
$465
+163%
Depreciation
$0
$0
-
Other
$88,930
$85,208
-4%
Total Expenses
$817,925
$937,408
+15%
Net income
2024
2025
Change
Net income
-$302,566
+$886,950
-393%
Functional Expenses
Summary
2024
2025
Change
Program
$675,767
$785,256
+16%
Admin
$142,158
$152,152
+7%
Fundraising
$0
$0
-
Total Expenses
$817,925
$937,408
+15%