Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,326,704
Program Services
66%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,312,209
Salaries & Benefits
48%
Other
21%
Interest
11%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,259,151
$790,912
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,556,473
$1,535,719
-1%
Membership Dues
$0
$0
-
Investments
$238
$73
-69%
Other
$0
$0
-
Total Revenues
$3,815,862
$2,326,704
-39%
Expenses
2024
2025
Change
Grants
$18,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,481
$1,117,780
+42%
Fees to Service Providers
$92,282
$80,226
-13%
Advertising & Promotion
$55,473
$63,636
+15%
Offices, Occupancy & IT
$68,805
$113,528
+65%
Interest
$233,158
$253,085
+9%
Depreciation
$257,651
$193,007
-25%
Other
$631,842
$490,947
-22%
Total Expenses
$2,144,692
$2,312,209
+8%
Net income
2024
2025
Change
Net income
+$1,671,170
+$14,495
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$1,833,270
$1,361,056
-26%
Admin
$311,422
$949,723
+205%
Fundraising
$0
$1,430
-
Total Expenses
$2,144,692
$2,312,209
+8%