Income Statement

Fiscal Year: 2025
Revenues in 2025
$774,258
Program Services
55%
Contributions
24%
Other
13%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$767,637
Other
52%
Salaries & Benefits
28%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$129,293
$184,215
+42%
Government Grants
$0
$61,749
-
Fundraising Events
$0
$0
-
Program Services
$413,755
$424,008
+2%
Membership Dues
$0
$0
-
Investments
$12
$25
+108%
Other
$127,420
$104,261
-18%
Total Revenues
$670,480
$774,258
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,765
$214,885
+8%
Fees to Service Providers
$19,032
$13,587
-29%
Advertising & Promotion
$8,071
$8,023
-1%
Offices, Occupancy & IT
$100,563
$130,406
+30%
Interest
$18
$0
-100%
Depreciation
$364
$326
-10%
Other
$371,647
$400,410
+8%
Total Expenses
$699,460
$767,637
+10%
Net income
2024
2025
Change
Net income
-$28,980
+$6,621
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$699,460
$767,637
+10%