Income Statement

Fiscal Year: 2025
Revenues in 2025
$179,148
Contributions
65%
Program Services
30%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$152,734
Offices, Occupancy & IT
38%
Other
33%
Depreciation
26%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$127,562
$115,594
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,640
$54,470
+5%
Membership Dues
$0
$0
-
Investments
$11,830
$9,084
-23%
Other
$0
$0
-
Total Revenues
$191,032
$179,148
-6%
Expenses
2024
2025
Change
Grants
$3,196
$3,749
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$750
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,968
$58,681
+30%
Interest
$0
$0
-
Depreciation
$36,770
$39,298
+7%
Other
$40,525
$50,256
+24%
Total Expenses
$126,159
$152,734
+21%
Net income
2024
2025
Change
Net income
+$64,873
+$26,414
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$106,002
$130,336
+23%
Admin
$20,157
$22,398
+11%
Fundraising
$0
$0
-
Total Expenses
$126,159
$152,734
+21%