Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,336,951
Other
41%
Program Services
39%
Contributions
13%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,209,631
Other
48%
Salaries & Benefits
30%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$124,026
$174,897
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$522,793
$516,267
-1%
Membership Dues
$0
$0
-
Investments
$67,075
$99,630
+49%
Other
$429,411
$546,157
+27%
Total Revenues
$1,143,305
$1,336,951
+17%
Expenses
2024
2025
Change
Grants
$0
$12,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,195
$363,936
-10%
Fees to Service Providers
$36,254
$28,408
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,680
$158,249
+8%
Interest
$0
$0
-
Depreciation
$72,323
$72,115
0%
Other
$543,941
$574,923
+6%
Total Expenses
$1,205,393
$1,209,631
+0%
Net income
2024
2025
Change
Net income
-$62,088
+$127,320
-305%
Functional Expenses
Summary
2024
2025
Change
Program
$761,282
$766,722
+1%
Admin
$400,034
$401,251
+0%
Fundraising
$44,077
$41,658
-5%
Total Expenses
$1,205,393
$1,209,631
+0%