Income Statement

Fiscal Year: 2025
Revenues in 2025
$326,971
Program Services
88%
Contributions
9%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$224,195
Other
45%
Offices, Occupancy & IT
27%
Depreciation
15%
Salaries & Benefits
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,864
$27,933
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$296,756
$286,886
-3%
Membership Dues
$0
$0
-
Investments
$3,779
$4,978
+32%
Other
$0
$7,174
-
Total Revenues
$320,399
$326,971
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,291
$17,243
-6%
Fees to Service Providers
$10,509
$10,756
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,808
$61,218
+2%
Interest
$0
$0
-
Depreciation
$34,092
$34,092
+0%
Other
$99,167
$100,886
+2%
Total Expenses
$221,867
$224,195
+1%
Net income
2024
2025
Change
Net income
+$98,532
+$102,776
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$221,065
$221,972
+0%
Admin
$802
$2,223
+177%
Fundraising
$0
$0
-
Total Expenses
$221,867
$224,195
+1%