Income Statement

Fiscal Year: 2025
Revenues in 2025
$339,130
Other
54%
Contributions
27%
Program Services
13%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$335,343
Other
54%
Salaries & Benefits
30%
Depreciation
9%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$121,058
$90,166
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,469
$43,205
+12%
Membership Dues
$0
$0
-
Investments
$22,716
$24,003
+6%
Other
$114,325
$181,756
+59%
Total Revenues
$296,568
$339,130
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,986
$99,225
-47%
Fees to Service Providers
$28,458
$25,426
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$29,371
$29,371
+0%
Other
$83,782
$181,321
+116%
Total Expenses
$328,597
$335,343
+2%
Net income
2024
2025
Change
Net income
-$32,029
+$3,787
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$255,117
$263,211
+3%
Admin
$73,480
$72,132
-2%
Fundraising
$0
$0
-
Total Expenses
$328,597
$335,343
+2%