Income Statement

Fiscal Year: 2025
Revenues in 2025
$132,760
Program Services
62%
Contributions
22%
Fundraising Events
16%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$156,311
Salaries & Benefits
66%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Benefits to Members
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$28,619
$29,251
+2%
Government Grants
$0
$0
-
Fundraising Events
$15,981
$21,300
+33%
Program Services
$84,101
$82,208
-2%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$128,702
$132,760
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$9,200
-
Salaries & Benefits
$129,355
$103,602
-20%
Fees to Service Providers
$13,842
$9,983
-28%
Advertising & Promotion
$2,046
$2,151
+5%
Offices, Occupancy & IT
$13,269
$9,330
-30%
Interest
$0
$0
-
Depreciation
$893
$638
-29%
Other
$24,054
$21,407
-11%
Total Expenses
$183,459
$156,311
-15%
Net income
2024
2025
Change
Net income
-$54,757
-$23,551
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$173,074
$151,090
-13%
Admin
$893
$638
-29%
Fundraising
$9,492
$4,583
-52%
Total Expenses
$183,459
$156,311
-15%