Income Statement

Fiscal Year: 2025
Revenues in 2025
$441,702
Program Services
88%
Contributions
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$388,293
Other
80%
Depreciation
11%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,879
$36,146
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$359,450
$389,064
+8%
Membership Dues
$0
$0
-
Investments
$21,149
$16,492
-22%
Other
$0
$0
-
Total Revenues
$411,478
$441,702
+7%
Expenses
2024
2025
Change
Grants
$1,560
$1,960
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,400
$17,400
-22%
Fees to Service Providers
$10,525
$7,825
-26%
Advertising & Promotion
$4,492
$197
-96%
Offices, Occupancy & IT
$11,575
$9,171
-21%
Interest
$0
$0
-
Depreciation
$34,396
$41,751
+21%
Other
$301,232
$309,989
+3%
Total Expenses
$386,180
$388,293
+1%
Net income
2024
2025
Change
Net income
+$25,298
+$53,409
+111%
Functional Expenses
Summary
2024
2025
Change
Program
$319,155
$318,280
0%
Admin
$67,025
$70,013
+4%
Fundraising
$0
$0
-
Total Expenses
$386,180
$388,293
+1%