Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,141,314
Program Services
90%
Other
8%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,093,999
Salaries & Benefits
54%
Other
21%
Depreciation
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$24,858
$38,647
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,188,746
$1,922,718
+62%
Membership Dues
$0
$0
-
Investments
$409
$0
-100%
Other
$199,773
$179,949
-10%
Total Revenues
$1,413,786
$2,141,314
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$976,834
$1,125,947
+15%
Fees to Service Providers
$24,760
$24,184
-2%
Advertising & Promotion
$37,258
$45,620
+22%
Offices, Occupancy & IT
$36,020
$134,080
+272%
Interest
$68,902
$38,125
-45%
Depreciation
$286,198
$294,762
+3%
Other
$624,106
$431,281
-31%
Total Expenses
$2,054,078
$2,093,999
+2%
Net income
2024
2025
Change
Net income
-$640,292
+$47,315
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$1,874,403
$1,904,114
+2%
Admin
$159,667
$169,668
+6%
Fundraising
$20,008
$20,217
+1%
Total Expenses
$2,054,078
$2,093,999
+2%