Income Statement

Fiscal Year: 2025
Revenues in 2025
$534,337
Contributions
48%
Program Services
32%
Other
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$654,058
Other
67%
Salaries & Benefits
30%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120,571
$254,275
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$444,000
$173,500
-61%
Membership Dues
$0
$0
-
Investments
$6,872
$6,562
-5%
Other
$213,750
$100,000
-53%
Total Revenues
$785,193
$534,337
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,973
$196,513
+8%
Fees to Service Providers
$13,017
$17,383
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$449,975
$440,162
-2%
Total Expenses
$644,965
$654,058
+1%
Net income
2024
2025
Change
Net income
+$140,228
-$119,721
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$557,997
$564,471
+1%
Admin
$81,509
$83,692
+3%
Fundraising
$5,459
$5,895
+8%
Total Expenses
$644,965
$654,058
+1%