Income Statement

Fiscal Year: 2025
Revenues in 2025
$198,545
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$200,843
Salaries & Benefits
48%
Other
29%
Offices, Occupancy & IT
20%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,526
$20,668
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,704
$177,859
+4%
Membership Dues
$0
$0
-
Investments
$37
$18
-51%
Other
$0
$0
-
Total Revenues
$185,267
$198,545
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,485
$95,641
-7%
Fees to Service Providers
$2,400
$2,428
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,513
$39,195
-36%
Interest
$0
$0
-
Depreciation
$6,340
$5,585
-12%
Other
$44,497
$57,994
+30%
Total Expenses
$217,235
$200,843
-8%
Net income
2024
2025
Change
Net income
-$31,968
-$2,298
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$217,235
$200,843
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,235
$200,843
-8%