Income Statement

Fiscal Year: 2025
Revenues in 2025
$120,653
Program Services
82%
Contributions
11%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$144,679
Other
43%
Salaries & Benefits
42%
Depreciation
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,576
$12,844
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,772
$98,503
-4%
Membership Dues
$0
$0
-
Investments
$256
$305
+19%
Other
$15,981
$9,001
-44%
Total Revenues
$129,585
$120,653
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,443
$61,384
+60%
Fees to Service Providers
$29,119
$2,857
-90%
Advertising & Promotion
$408
$383
-6%
Offices, Occupancy & IT
$1,148
$1,816
+58%
Interest
$0
$0
-
Depreciation
$21,519
$16,041
-25%
Other
$59,764
$62,198
+4%
Total Expenses
$150,401
$144,679
-4%
Net income
2024
2025
Change
Net income
-$20,816
-$24,026
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$145,813
$138,271
-5%
Admin
$4,588
$6,408
+40%
Fundraising
$0
$0
-
Total Expenses
$150,401
$144,679
-4%