Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,364,953
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,014,398
Salaries & Benefits
73%
Offices, Occupancy & IT
21%
Other
4%
Advertising & Promotion
1%
Benefits to Members
<1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$337,982
$312,623
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$960,848
$1,052,330
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,298,830
$1,364,953
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,185
$4,500
+41%
Salaries & Benefits
$775,155
$740,545
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,964
$11,087
+180%
Offices, Occupancy & IT
$161,150
$215,906
+34%
Interest
$0
$0
-
Depreciation
$1,766
$0
-100%
Other
$53,959
$42,360
-21%
Total Expenses
$999,179
$1,014,398
+2%
Net income
2024
2025
Change
Net income
+$299,651
+$350,555
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$999,179
$1,014,398
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$999,179
$1,014,398
+2%