Income Statement

Fiscal Year: 2025
Revenues in 2025
$185,934
Other
96%
Program Services
3%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$218,459
Grants
52%
Salaries & Benefits
26%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,297
$5,451
-88%
Membership Dues
$765
$1,500
+96%
Investments
$409
$64
-84%
Other
$137,542
$178,919
+30%
Total Revenues
$183,013
$185,934
+2%
Expenses
2024
2025
Change
Grants
$63,807
$113,400
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,212
$57,731
+22%
Fees to Service Providers
$1,586
$1,836
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,250
$26,670
+32%
Interest
$0
$0
-
Depreciation
$2,531
$2,018
-20%
Other
$13,358
$16,804
+26%
Total Expenses
$148,744
$218,459
+47%
Net income
2024
2025
Change
Net income
+$34,269
-$32,525
-195%
Functional Expenses
Summary
2024
2025
Change
Program
$148,744
$218,166
+47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,744
$218,459
+47%