Income Statement

Fiscal Year: 2025
Revenues in 2025
$621,453
Contributions
88%
Program Services
12%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$599,317
Fees to Service Providers
57%
Salaries & Benefits
35%
Other
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$509,654
$545,403
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,007
$75,937
+532%
Membership Dues
$0
$0
-
Investments
$377
$33
-91%
Other
$3,468
$80
-98%
Total Revenues
$525,506
$621,453
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,731
$212,256
+65%
Fees to Service Providers
$704,016
$342,947
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,855
$9,839
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,628
$34,275
-4%
Total Expenses
$877,230
$599,317
-32%
Net income
2024
2025
Change
Net income
-$351,724
+$22,136
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$792,954
$521,037
-34%
Admin
$71,733
$69,756
-3%
Fundraising
$12,543
$8,524
-32%
Total Expenses
$877,230
$599,317
-32%