Income Statement

Fiscal Year: 2025
Revenues in 2025
$886,095
Other
60%
Program Services
17%
Government Grants
16%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$879,389
Other
73%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,150
$65,742
+11%
Government Grants
$0
$141,000
-
Fundraising Events
$0
$0
-
Program Services
$823,305
$149,986
-82%
Membership Dues
$0
$0
-
Investments
$18
$1,353
+7417%
Other
$142,638
$528,014
+270%
Total Revenues
$1,025,111
$886,095
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,355
$206,040
+12%
Fees to Service Providers
$4,957
$1,359
-73%
Advertising & Promotion
$12,857
$7,533
-41%
Offices, Occupancy & IT
$13,544
$24,724
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$593,060
$639,733
+8%
Total Expenses
$807,773
$879,389
+9%
Net income
2024
2025
Change
Net income
+$217,338
+$6,706
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$432,773
$879,389
+103%
Admin
$375,000
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$807,773
$879,389
+9%