Income Statement

Fiscal Year: 2025
Revenues in 2025
$769,853
Contributions
96%
Program Services
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$832,797
Salaries & Benefits
51%
Other
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$853,615
$736,123
-14%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$34,712
$31,575
-9%
Membership Dues
$0
$0
-
Investments
$2,684
$1,995
-26%
Other
$3,130
$160
-95%
Total Revenues
$904,141
$769,853
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,457
$424,240
-12%
Fees to Service Providers
$36,843
$33,246
-10%
Advertising & Promotion
$16,188
$12,329
-24%
Offices, Occupancy & IT
$42,503
$48,223
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,378
$314,759
+31%
Total Expenses
$814,369
$832,797
+2%
Net income
2024
2025
Change
Net income
+$89,772
-$62,944
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$566,496
$591,658
+4%
Admin
$126,579
$148,093
+17%
Fundraising
$121,294
$93,046
-23%
Total Expenses
$814,369
$832,797
+2%