Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,405,397
Contributions
49%
Program Services
34%
Government Grants
11%
Fundraising Events
3%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2025
$1,940,742
Salaries & Benefits
50%
Offices, Occupancy & IT
22%
Fees to Service Providers
12%
Other
8%
Depreciation
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,126,046
$684,648
-39%
Government Grants
$35,500
$158,000
+345%
Fundraising Events
$0
$47,280
-
Program Services
$500,507
$472,572
-6%
Membership Dues
$0
$0
-
Investments
$24,888
$23,230
-7%
Other
$0
$19,667
-
Total Revenues
$1,686,941
$1,405,397
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,537,789
$967,887
-37%
Fees to Service Providers
$68,111
$227,545
+234%
Advertising & Promotion
$153,955
$64,148
-58%
Offices, Occupancy & IT
$303,128
$430,700
+42%
Interest
$0
$0
-
Depreciation
$97,284
$97,284
+0%
Other
$223,778
$153,178
-32%
Total Expenses
$2,384,045
$1,940,742
-19%
Net income
2024
2025
Change
Net income
-$697,104
-$535,345
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$1,675,624
$1,302,682
-22%
Admin
$421,212
$450,444
+7%
Fundraising
$287,209
$187,616
-35%
Total Expenses
$2,384,045
$1,940,742
-19%