Income Statement

Fiscal Year: 2025
Revenues in 2025
$443,296
Program Services
62%
Contributions
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$453,730
Salaries & Benefits
47%
Grants
22%
Other
16%
Depreciation
9%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$179,992
$169,103
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,738
$274,135
-5%
Membership Dues
$0
$0
-
Investments
$6,439
$58
-99%
Other
$0
$0
-
Total Revenues
$475,169
$443,296
-7%
Expenses
2024
2025
Change
Grants
$141,355
$100,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,600
$212,288
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,242
$26,958
+3%
Interest
$0
$0
-
Depreciation
$37,641
$42,636
+13%
Other
$65,928
$71,848
+9%
Total Expenses
$511,766
$453,730
-11%
Net income
2024
2025
Change
Net income
-$36,597
-$10,434
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$437,685
$382,983
-12%
Admin
$74,081
$70,747
-5%
Fundraising
$0
$0
-
Total Expenses
$511,766
$453,730
-11%