Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,077,722
Program Services
93%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$862,151
Salaries & Benefits
74%
Other
19%
Depreciation
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$181,380
$64,623
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$728,345
$1,002,145
+38%
Membership Dues
$0
$0
-
Investments
$10,014
$10,954
+9%
Other
$8,030
$0
-100%
Total Revenues
$927,769
$1,077,722
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,778
$635,693
+3%
Fees to Service Providers
$5,204
$11,250
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$438
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$50,495
-
Other
$325,469
$164,713
-49%
Total Expenses
$949,889
$862,151
-9%
Net income
2024
2025
Change
Net income
-$22,120
+$215,571
-1075%
Functional Expenses
Summary
2024
2025
Change
Program
$937,665
$849,209
-9%
Admin
$12,224
$12,942
+6%
Fundraising
$0
$0
-
Total Expenses
$949,889
$862,151
-9%