Income Statement

Fiscal Year: 2025
Revenues in 2025
$227,014
Other
83%
Program Services
17%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$245,490
Other
63%
Salaries & Benefits
33%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,302
$335
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,511
$37,742
+42%
Membership Dues
$0
$0
-
Investments
$11
$17
+55%
Other
$163,754
$188,920
+15%
Total Revenues
$201,578
$227,014
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,676
$79,973
+0%
Fees to Service Providers
$4,945
$4,035
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,481
$2,774
+87%
Interest
$0
$0
-
Depreciation
$6,539
$5,046
-23%
Other
$152,200
$153,662
+1%
Total Expenses
$244,841
$245,490
+0%
Net income
2024
2025
Change
Net income
-$43,263
-$18,476
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$232,128
$232,878
+0%
Admin
$12,713
$12,612
-1%
Fundraising
$0
$0
-
Total Expenses
$244,841
$245,490
+0%