Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,684,570
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,794,828
Other
90%
Grants
8%
Depreciation
1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,674,201
$1,669,923
0%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$7,028
$14,645
+108%
Total Revenues
$1,681,231
$1,684,570
+0%
Expenses
2024
2025
Change
Grants
$151,370
$151,185
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,500
$8,000
+23%
Fees to Service Providers
$775
$790
+2%
Advertising & Promotion
$594
$1,040
+75%
Offices, Occupancy & IT
$647
$592
-9%
Interest
$0
$0
-
Depreciation
$30,152
$23,828
-21%
Other
$1,451,787
$1,609,393
+11%
Total Expenses
$1,641,825
$1,794,828
+9%
Net income
2024
2025
Change
Net income
+$39,406
-$110,258
-380%
Functional Expenses
Summary
2024
2025
Change
Program
$1,634,550
$1,786,038
+9%
Admin
$7,275
$8,790
+21%
Fundraising
$0
$0
-
Total Expenses
$1,641,825
$1,794,828
+9%