Income Statement

Fiscal Year: 2025
Revenues in 2025
$152,078
Program Services
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$157,224
Other
81%
Salaries & Benefits
17%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,558
$39,191
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,284
$112,887
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$195,842
$152,078
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,856
$26,183
+1%
Fees to Service Providers
$4,976
$3,704
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,775
$127,337
-23%
Total Expenses
$196,815
$157,224
-20%
Net income
2024
2025
Change
Net income
-$973
-$5,146
-429%
Functional Expenses
Summary
2024
2025
Change
Program
$192,348
$154,006
-20%
Admin
$4,467
$3,218
-28%
Fundraising
$0
$0
-
Total Expenses
$196,815
$157,224
-20%