Income Statement

Fiscal Year: 2025
Revenues in 2025
$221,175
Program Services
58%
Contributions
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$190,831
Salaries & Benefits
53%
Other
37%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$50,641
$92,894
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,000
$128,000
+2%
Membership Dues
$0
$0
-
Investments
$0
$281
-
Other
$0
$0
-
Total Revenues
$175,641
$221,175
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,502
$100,817
+10%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$2,654
$3,285
+24%
Offices, Occupancy & IT
$14,322
$12,220
-15%
Interest
$0
$0
-
Depreciation
$3,000
$2,000
-33%
Other
$74,533
$70,009
-6%
Total Expenses
$188,511
$190,831
+1%
Net income
2024
2025
Change
Net income
-$12,870
+$30,344
-336%
Functional Expenses
Summary
2024
2025
Change
Program
$160,611
$164,340
+2%
Admin
$7,577
$7,588
+0%
Fundraising
$20,323
$18,903
-7%
Total Expenses
$188,511
$190,831
+1%