Income Statement

Fiscal Year: 2025
Revenues in 2025
$789,933
Program Services
67%
Contributions
22%
Other
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$541,762
Salaries & Benefits
45%
Other
34%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$344,528
$172,757
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$494,258
$530,784
+7%
Membership Dues
$0
$0
-
Investments
$29,598
$34,019
+15%
Other
$129,317
$52,373
-60%
Total Revenues
$997,701
$789,933
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,227
$242,329
+12%
Fees to Service Providers
$17,330
$14,200
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,765
$53,469
+7%
Interest
$0
$0
-
Depreciation
$46,638
$48,120
+3%
Other
$217,895
$183,644
-16%
Total Expenses
$548,855
$541,762
-1%
Net income
2024
2025
Change
Net income
+$448,846
+$248,171
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$548,855
$541,762
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$548,855
$541,762
-1%