Income Statement

Fiscal Year: 2025
Revenues in 2025
$767,649
Contributions
36%
Other
33%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$403,207
Offices, Occupancy & IT
30%
Salaries & Benefits
29%
Other
17%
Depreciation
11%
Interest
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$276,589
-
Government Grants
$235,082
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$221,858
$233,217
+5%
Membership Dues
$0
$0
-
Investments
$1,132
$4,482
+296%
Other
$5,000
$253,361
+4967%
Total Revenues
$463,072
$767,649
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,776
$114,961
+151%
Fees to Service Providers
$16,749
$24,986
+49%
Advertising & Promotion
$0
$3,070
-
Offices, Occupancy & IT
$86,288
$120,194
+39%
Interest
$31,978
$28,411
-11%
Depreciation
$90,292
$42,361
-53%
Other
$118,051
$69,224
-41%
Total Expenses
$389,134
$403,207
+4%
Net income
2024
2025
Change
Net income
+$73,938
+$364,442
+393%
Functional Expenses
Summary
2024
2025
Change
Program
$371,577
$331,639
-11%
Admin
$17,017
$65,820
+287%
Fundraising
$540
$5,748
+964%
Total Expenses
$389,134
$403,207
+4%