Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,108,420
Contributions
67%
Other
12%
Program Services
9%
Fundraising Events
8%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,903,678
Salaries & Benefits
51%
Offices, Occupancy & IT
28%
Other
11%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$913,920
$1,419,975
+55%
Government Grants
$17,031
$0
-100%
Fundraising Events
$151,388
$170,396
+13%
Program Services
$163,647
$189,980
+16%
Membership Dues
$0
$0
-
Investments
$66,765
$69,165
+4%
Other
$58,238
$258,904
+345%
Total Revenues
$1,370,989
$2,108,420
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$924,069
$970,839
+5%
Fees to Service Providers
$197,853
$105,269
-47%
Advertising & Promotion
$0
$1,020
-
Offices, Occupancy & IT
$482,112
$530,145
+10%
Interest
$6,208
$6,208
+0%
Depreciation
$82,131
$74,861
-9%
Other
$136,793
$215,336
+57%
Total Expenses
$1,829,166
$1,903,678
+4%
Net income
2024
2025
Change
Net income
-$458,177
+$204,742
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$1,180,313
$1,295,787
+10%
Admin
$303,365
$248,802
-18%
Fundraising
$345,488
$359,089
+4%
Total Expenses
$1,829,166
$1,903,678
+4%