Income Statement

Fiscal Year: 2025
Revenues in 2025
$503,826
Contributions
62%
Program Services
29%
Government Grants
4%
Fundraising Events
2%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$503,537
Salaries & Benefits
51%
Other
43%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$310,027
$314,703
+2%
Government Grants
$16,850
$22,402
+33%
Fundraising Events
$13,049
$12,280
-6%
Program Services
$212,409
$144,407
-32%
Membership Dues
$0
$0
-
Investments
$242
$8,366
+3357%
Other
$1,018
$1,668
+64%
Total Revenues
$553,595
$503,826
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,824
$258,952
+2%
Fees to Service Providers
$37,137
$21,624
-42%
Advertising & Promotion
$992
$0
-100%
Offices, Occupancy & IT
$10,143
$7,159
-29%
Interest
$451
$758
+68%
Depreciation
$0
$0
-
Other
$253,676
$215,044
-15%
Total Expenses
$556,223
$503,537
-9%
Net income
2024
2025
Change
Net income
-$2,628
+$289
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$429,189
$400,628
-7%
Admin
$92,606
$68,769
-26%
Fundraising
$34,428
$34,140
-1%
Total Expenses
$556,223
$503,537
-9%