Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,449,936
Program Services
86%
Contributions
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,309,629
Other
53%
Salaries & Benefits
32%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$182,294
$179,901
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,646,800
$1,249,677
-24%
Membership Dues
$0
$0
-
Investments
$17,839
$20,358
+14%
Other
$0
$0
-
Total Revenues
$1,846,933
$1,449,936
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,244
$413,852
+1%
Fees to Service Providers
$18,259
$21,137
+16%
Advertising & Promotion
$8,008
$1,250
-84%
Offices, Occupancy & IT
$165,313
$177,847
+8%
Interest
$0
$0
-
Depreciation
$911
$1,555
+71%
Other
$1,175,614
$693,988
-41%
Total Expenses
$1,779,349
$1,309,629
-26%
Net income
2024
2025
Change
Net income
+$67,584
+$140,307
+108%
Functional Expenses
Summary
2024
2025
Change
Program
$1,510,268
$974,041
-36%
Admin
$130,325
$201,582
+55%
Fundraising
$138,756
$134,006
-3%
Total Expenses
$1,779,349
$1,309,629
-26%