Income Statement

Fiscal Year: 2025
Revenues in 2025
$735,176
Contributions
68%
Program Services
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$729,395
Salaries & Benefits
72%
Depreciation
17%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$488,128
$498,563
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$312,930
$236,598
-24%
Membership Dues
$0
$0
-
Investments
$67
$15
-78%
Other
$0
$0
-
Total Revenues
$801,125
$735,176
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,518
$526,426
+3%
Fees to Service Providers
$73,149
$33,089
-55%
Advertising & Promotion
$5,064
$3,312
-35%
Offices, Occupancy & IT
$16,473
$11,785
-28%
Interest
$0
$0
-
Depreciation
$195,791
$122,444
-37%
Other
$42,664
$32,339
-24%
Total Expenses
$846,659
$729,395
-14%
Net income
2024
2025
Change
Net income
-$45,534
+$5,781
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$761,994
$656,458
-14%
Admin
$84,665
$72,937
-14%
Fundraising
$0
$0
-
Total Expenses
$846,659
$729,395
-14%