Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,049,712
Program Services
80%
Contributions
11%
Government Grants
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,200,281
Fees to Service Providers
59%
Depreciation
16%
Other
14%
Offices, Occupancy & IT
9%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$53,718
$117,963
+120%
Government Grants
$91,257
$61,147
-33%
Fundraising Events
$0
$0
-
Program Services
$1,356,575
$838,100
-38%
Membership Dues
$0
$0
-
Investments
$4,929
$25,607
+420%
Other
$0
$6,895
-
Total Revenues
$1,506,479
$1,049,712
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$654,096
$709,414
+8%
Advertising & Promotion
$0
$4,145
-
Offices, Occupancy & IT
$93,773
$105,048
+12%
Interest
$22,203
$18,028
-19%
Depreciation
$193,571
$193,938
+0%
Other
$172,697
$169,708
-2%
Total Expenses
$1,136,340
$1,200,281
+6%
Net income
2024
2025
Change
Net income
+$370,139
-$150,569
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$1,046,235
$1,108,232
+6%
Admin
$90,105
$92,049
+2%
Fundraising
$0
$0
-
Total Expenses
$1,136,340
$1,200,281
+6%