Income Statement

Fiscal Year: 2025
Revenues in 2025
$613,992
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$700,714
Salaries & Benefits
72%
Other
25%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,295
$29,728
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$652,628
$584,264
-10%
Membership Dues
$0
$0
-
Investments
$11,203
$0
-100%
Other
$0
$0
-
Total Revenues
$679,126
$613,992
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,273
$501,660
-6%
Fees to Service Providers
$3,248
$2,062
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,739
$23,761
-11%
Interest
$0
$0
-
Depreciation
$495
$950
+92%
Other
$87,851
$172,281
+96%
Total Expenses
$649,606
$700,714
+8%
Net income
2024
2025
Change
Net income
+$29,520
-$86,722
-394%
Functional Expenses
Summary
2024
2025
Change
Program
$560,369
$525,015
-6%
Admin
$77,783
$156,949
+102%
Fundraising
$11,454
$18,750
+64%
Total Expenses
$649,606
$700,714
+8%