Income Statement

Fiscal Year: 2025
Revenues in 2025
$634,726
Program Services
83%
Contributions
7%
Investments
5%
Membership Dues
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$462,450
Other
68%
Offices, Occupancy & IT
14%
Grants
9%
Salaries & Benefits
8%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,225
$44,840
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$470,286
$525,610
+12%
Membership Dues
$30,149
$31,925
+6%
Investments
$17,570
$32,252
+84%
Other
$0
$99
-
Total Revenues
$557,230
$634,726
+14%
Expenses
2024
2025
Change
Grants
$276,667
$41,500
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,739
$36,094
+7%
Fees to Service Providers
$4,725
$5,250
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,410
$65,690
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$294,243
$313,916
+7%
Total Expenses
$656,784
$462,450
-30%
Net income
2024
2025
Change
Net income
-$99,554
+$172,276
-273%
Functional Expenses
Summary
2024
2025
Change
Program
$570,726
$348,529
-39%
Admin
$80,271
$105,101
+31%
Fundraising
$5,787
$8,820
+52%
Total Expenses
$656,784
$462,450
-30%