Income Statement

Fiscal Year: 2025
Revenues in 2025
$262,657
Contributions
52%
Program Services
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$243,857
Salaries & Benefits
48%
Other
39%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$206,164
$135,400
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,000
$125,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$2,257
-
Other
$0
$0
-
Total Revenues
$331,164
$262,657
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,731
$116,315
+2%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,230
$30,247
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,241
$94,795
-25%
Total Expenses
$256,702
$243,857
-5%
Net income
2024
2025
Change
Net income
+$74,462
+$18,800
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$222,790
$219,334
-2%
Admin
$16,863
$14,282
-15%
Fundraising
$17,049
$10,241
-40%
Total Expenses
$256,702
$243,857
-5%