Income Statement

Fiscal Year: 2025
Revenues in 2025
$751,096
Other
96%
Program Services
3%
Membership Dues
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$467,875
Grants
36%
Salaries & Benefits
27%
Other
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$911
$311
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,847
$24,002
-29%
Membership Dues
$12,572
$4,328
-66%
Investments
$282
$987
+250%
Other
$665,199
$721,468
+8%
Total Revenues
$712,811
$751,096
+5%
Expenses
2024
2025
Change
Grants
$157,121
$167,143
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,112
$127,265
+4%
Fees to Service Providers
$1,891
$30,200
+1497%
Advertising & Promotion
$39,683
$120
-100%
Offices, Occupancy & IT
$47,975
$43,909
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,239
$99,238
+6%
Total Expenses
$462,021
$467,875
+1%
Net income
2024
2025
Change
Net income
+$250,790
+$283,221
+13%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$462,021
$467,875
+1%