Income Statement

Fiscal Year: 2025
Revenues in 2025
$228,164
Program Services
48%
Contributions
18%
Other
18%
Government Grants
9%
Membership Dues
8%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$218,407
Other
79%
Offices, Occupancy & IT
16%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$32,768
$40,421
+23%
Government Grants
$13,534
$21,000
+55%
Fundraising Events
$0
$0
-
Program Services
$100,824
$108,721
+8%
Membership Dues
$14,792
$17,921
+21%
Investments
$16
$17
+6%
Other
$42,248
$40,084
-5%
Total Revenues
$204,182
$228,164
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,128
$977
-13%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$32,366
$35,149
+9%
Interest
$0
$0
-
Depreciation
$10,014
$10,287
+3%
Other
$169,515
$171,994
+1%
Total Expenses
$213,123
$218,407
+2%
Net income
2024
2025
Change
Net income
-$8,941
+$9,757
-209%
Functional Expenses
Summary
2024
2025
Change
Program
$193,938
$207,495
+7%
Admin
$5,853
$4,889
-16%
Fundraising
$13,332
$6,023
-55%
Total Expenses
$213,123
$218,407
+2%