Income Statement

Fiscal Year: 2025
Revenues in 2025
$367,710
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$374,851
Other
44%
Salaries & Benefits
27%
Offices, Occupancy & IT
15%
Grants
11%
Depreciation
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$377,686
$365,926
-3%
Membership Dues
$0
$0
-
Investments
$623
$1,784
+186%
Other
$0
$0
-
Total Revenues
$378,309
$367,710
-3%
Expenses
2024
2025
Change
Grants
$26,111
$42,941
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,952
$101,787
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,793
$57,365
+18%
Interest
$0
$0
-
Depreciation
$9,017
$8,845
-2%
Other
$188,546
$163,913
-13%
Total Expenses
$373,419
$374,851
+0%
Net income
2024
2025
Change
Net income
+$4,890
-$7,141
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$351,414
$352,967
+0%
Admin
$22,005
$21,884
-1%
Fundraising
$0
$0
-
Total Expenses
$373,419
$374,851
+0%