Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,330,555
Program Services
92%
Fundraising Events
3%
Contributions
3%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,359,126
Other
77%
Offices, Occupancy & IT
14%
Salaries & Benefits
5%
Advertising & Promotion
1%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,908
$33,516
-16%
Government Grants
$0
$0
-
Fundraising Events
$85,887
$41,525
-52%
Program Services
$1,051,902
$1,226,667
+17%
Membership Dues
$0
$0
-
Investments
$15,317
$16,295
+6%
Other
$33,888
$12,552
-63%
Total Revenues
$1,226,902
$1,330,555
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,075
$62,162
+169%
Fees to Service Providers
$69,516
$13,855
-80%
Advertising & Promotion
$13,879
$18,942
+36%
Offices, Occupancy & IT
$164,203
$195,653
+19%
Interest
$0
$0
-
Depreciation
$17,969
$17,969
+0%
Other
$740,176
$1,050,545
+42%
Total Expenses
$1,028,818
$1,359,126
+32%
Net income
2024
2025
Change
Net income
+$198,084
-$28,571
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$905,837
$1,299,183
+43%
Admin
$53,030
$52,691
-1%
Fundraising
$69,951
$7,252
-90%
Total Expenses
$1,028,818
$1,359,126
+32%