Income Statement

Fiscal Year: 2025
Revenues in 2025
$346,996
Program Services
93%
Fundraising Events
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$356,524
Other
70%
Salaries & Benefits
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$30,259
$23,002
-24%
Program Services
$351,362
$323,928
-8%
Membership Dues
$0
$0
-
Investments
$68
$66
-3%
Other
$0
$0
-
Total Revenues
$381,689
$346,996
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,681
$58,326
+20%
Fees to Service Providers
$4,740
$5,574
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,775
$42,135
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,941
$250,489
-1%
Total Expenses
$348,137
$356,524
+2%
Net income
2024
2025
Change
Net income
+$33,552
-$9,528
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$326,515
$328,570
+1%
Admin
$21,622
$27,954
+29%
Fundraising
$0
$0
-
Total Expenses
$348,137
$356,524
+2%