Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,170,159
Program Services
76%
Contributions
21%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,925,093
Salaries & Benefits
85%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$463,262
$449,848
-3%
Government Grants
$364,433
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,688,236
$1,657,443
-2%
Membership Dues
$0
$0
-
Investments
$21
$39,919
+189990%
Other
$0
$22,949
-
Total Revenues
$2,515,952
$2,170,159
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,270,977
$1,633,573
-28%
Fees to Service Providers
$180,498
$134,813
-25%
Advertising & Promotion
$50
$1,473
+2846%
Offices, Occupancy & IT
$121,764
$120,226
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,129
$35,008
-30%
Total Expenses
$2,623,418
$1,925,093
-27%
Net income
2024
2025
Change
Net income
-$107,466
+$245,066
-328%
Functional Expenses
Summary
2024
2025
Change
Program
$2,053,040
$1,533,042
-25%
Admin
$350,691
$216,385
-38%
Fundraising
$219,687
$175,666
-20%
Total Expenses
$2,623,418
$1,925,093
-27%