Income Statement

Fiscal Year: 2025
Revenues in 2025
$257,922
Program Services
83%
Contributions
16%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$237,583
Salaries & Benefits
38%
Other
35%
Fees to Service Providers
22%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,296
$42,442
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,823
$214,597
-2%
Membership Dues
$0
$0
-
Investments
$1,813
$814
-55%
Other
$128
$69
-46%
Total Revenues
$271,060
$257,922
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,399
$90,108
0%
Fees to Service Providers
$2,515
$52,612
+1992%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,227
$10,563
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,680
$84,300
-50%
Total Expenses
$272,821
$237,583
-13%
Net income
2024
2025
Change
Net income
-$1,761
+$20,339
-1255%
Functional Expenses
Summary
2024
2025
Change
Program
$248,730
$222,308
-11%
Admin
$24,091
$15,275
-37%
Fundraising
$0
$0
-
Total Expenses
$272,821
$237,583
-13%