Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,089,207
Program Services
94%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,044,952
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$29,151
$29,054
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$898,810
$1,026,337
+14%
Membership Dues
$0
$0
-
Investments
$3,161
$7,801
+147%
Other
$6,181
$26,015
+321%
Total Revenues
$937,303
$1,089,207
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,130
$738,594
-2%
Fees to Service Providers
$22,015
$63,198
+187%
Advertising & Promotion
$8,657
$13,360
+54%
Offices, Occupancy & IT
$114,852
$103,198
-10%
Interest
$0
$283
-
Depreciation
$32,181
$14,434
-55%
Other
$86,444
$111,885
+29%
Total Expenses
$1,021,279
$1,044,952
+2%
Net income
2024
2025
Change
Net income
-$83,976
+$44,255
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$953,379
$852,052
-11%
Admin
$67,900
$192,900
+184%
Fundraising
$0
$0
-
Total Expenses
$1,021,279
$1,044,952
+2%