Income Statement

Fiscal Year: 2025
Revenues in 2025
$847,595
Program Services
85%
Contributions
14%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$774,714
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$98,973
$119,837
+21%
Government Grants
$0
$0
-
Fundraising Events
$7,040
$3,031
-57%
Program Services
$512,575
$723,071
+41%
Membership Dues
$0
$0
-
Investments
$7
$748
+10586%
Other
$46
$908
+1874%
Total Revenues
$618,641
$847,595
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,839
$555,049
+2%
Fees to Service Providers
$4,050
$18,495
+357%
Advertising & Promotion
$4,172
$3,483
-17%
Offices, Occupancy & IT
$52,641
$51,405
-2%
Interest
$13,640
$18,407
+35%
Depreciation
$11,242
$9,911
-12%
Other
$96,010
$117,964
+23%
Total Expenses
$726,594
$774,714
+7%
Net income
2024
2025
Change
Net income
-$107,953
+$72,881
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$605,480
$629,511
+4%
Admin
$93,209
$116,998
+26%
Fundraising
$27,905
$28,205
+1%
Total Expenses
$726,594
$774,714
+7%