Income Statement

Fiscal Year: 2025
Revenues in 2025
$937,020
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$835,192
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$866,521
$934,920
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,688
$2,100
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$868,209
$937,020
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,401
$531,926
+31%
Fees to Service Providers
$87,181
$35,669
-59%
Advertising & Promotion
$600
$147
-75%
Offices, Occupancy & IT
$101,607
$102,998
+1%
Interest
$1,205
$408
-66%
Depreciation
$5,508
$13,085
+138%
Other
$246,478
$150,959
-39%
Total Expenses
$848,980
$835,192
-2%
Net income
2024
2025
Change
Net income
+$19,229
+$101,828
+430%
Functional Expenses
Summary
2024
2025
Change
Program
$599,963
$565,956
-6%
Admin
$249,017
$269,236
+8%
Fundraising
$0
$0
-
Total Expenses
$848,980
$835,192
-2%