Income Statement

Fiscal Year: 2025
Revenues in 2025
$652,995
Program Services
94%
Other
3%
Contributions
2%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$578,991
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,352
$11,750
-60%
Government Grants
$0
$0
-
Fundraising Events
$4,187
$9,620
+130%
Program Services
$570,201
$611,500
+7%
Membership Dues
$0
$0
-
Investments
$69
$69
+0%
Other
$22,685
$20,056
-12%
Total Revenues
$626,494
$652,995
+4%
Expenses
2024
2025
Change
Grants
$7,500
$2,000
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,851
$424,696
-11%
Fees to Service Providers
$20,323
$24,976
+23%
Advertising & Promotion
$13,385
$11,682
-13%
Offices, Occupancy & IT
$39,869
$39,465
-1%
Interest
$0
$0
-
Depreciation
$5,055
$5,282
+4%
Other
$82,081
$70,890
-14%
Total Expenses
$648,064
$578,991
-11%
Net income
2024
2025
Change
Net income
-$21,570
+$74,004
-443%
Functional Expenses
Summary
2024
2025
Change
Program
$522,769
$455,373
-13%
Admin
$125,226
$123,618
-1%
Fundraising
$69
$0
-100%
Total Expenses
$648,064
$578,991
-11%