Income Statement

Fiscal Year: 2025
Revenues in 2025
$183,950
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$213,904
Salaries & Benefits
87%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$119,131
$32,450
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,205
$151,500
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$241,336
$183,950
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,201
$186,846
-20%
Fees to Service Providers
$1,743
$1,664
-5%
Advertising & Promotion
$10,515
$4,691
-55%
Offices, Occupancy & IT
$32,072
$11,945
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,079
$8,758
-38%
Total Expenses
$292,610
$213,904
-27%
Net income
2024
2025
Change
Net income
-$51,274
-$29,954
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$246,914
$202,249
-18%
Admin
$45,696
$11,655
-74%
Fundraising
$0
$0
-
Total Expenses
$292,610
$213,904
-27%