Income Statement

Fiscal Year: 2025
Revenues in 2025
$793,006
Program Services
49%
Other
37%
Contributions
14%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$840,370
Salaries & Benefits
48%
Other
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110,618
$110,337
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$401,322
$387,218
-4%
Membership Dues
$0
$1,048
-
Investments
$5
$0
-100%
Other
$360,100
$294,403
-18%
Total Revenues
$872,045
$793,006
-9%
Expenses
2024
2025
Change
Grants
$86,744
$21,456
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,198
$400,652
-1%
Fees to Service Providers
$95,854
$45,647
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,349
$108,639
-17%
Interest
$4,023
$4,860
+21%
Depreciation
$16,357
$0
-100%
Other
$232,874
$259,116
+11%
Total Expenses
$970,399
$840,370
-13%
Net income
2024
2025
Change
Net income
-$98,354
-$47,364
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$846,238
$767,317
-9%
Admin
$68,509
$44,216
-35%
Fundraising
$55,652
$28,837
-48%
Total Expenses
$970,399
$840,370
-13%