Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,712,911
Program Services
50%
Contributions
50%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,049,842
Other
45%
Offices, Occupancy & IT
24%
Salaries & Benefits
16%
Depreciation
7%
Fees to Service Providers
7%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$46,635
$853,749
+1731%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$883,638
$856,599
-3%
Membership Dues
$0
$0
-
Investments
$185
$223
+21%
Other
$1,650
$2,340
+42%
Total Revenues
$932,108
$1,712,911
+84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,744
$164,719
-15%
Fees to Service Providers
$63,888
$70,667
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$238,682
$251,079
+5%
Interest
$0
$14,310
-
Depreciation
$73,014
$71,404
-2%
Other
$353,300
$477,663
+35%
Total Expenses
$923,628
$1,049,842
+14%
Net income
2024
2025
Change
Net income
+$8,480
+$663,069
+7719%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$923,628
$1,049,842
+14%