Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,399,892
Contributions
94%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,492,966
Salaries & Benefits
55%
Other
43%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,045,437
$1,311,107
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,518
$54,887
+3%
Membership Dues
$0
$0
-
Investments
$34,727
$33,898
-2%
Other
$0
$0
-
Total Revenues
$1,133,682
$1,399,892
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,666
$822,408
+30%
Fees to Service Providers
$5,525
$10,055
+82%
Advertising & Promotion
$16,560
$4,090
-75%
Offices, Occupancy & IT
$19,245
$13,850
-28%
Interest
$0
$0
-
Depreciation
$681
$591
-13%
Other
$537,700
$641,972
+19%
Total Expenses
$1,210,377
$1,492,966
+23%
Net income
2024
2025
Change
Net income
-$76,695
-$93,074
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$1,061,578
$1,313,984
+24%
Admin
$148,799
$178,982
+20%
Fundraising
$0
$0
-
Total Expenses
$1,210,377
$1,492,966
+23%