Income Statement

Fiscal Year: 2025
Revenues in 2025
$116,644
Other
91%
Contributions
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$123,676
Other
52%
Salaries & Benefits
29%
Fees to Service Providers
17%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,484
$8,829
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,937
$2,102
+9%
Other
$117,154
$105,713
-10%
Total Revenues
$131,575
$116,644
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,444
$35,528
+6%
Fees to Service Providers
$21,616
$20,828
-4%
Advertising & Promotion
$0
$317
-
Offices, Occupancy & IT
$779
$857
+10%
Interest
$0
$0
-
Depreciation
$659
$1,711
+160%
Other
$66,423
$64,435
-3%
Total Expenses
$122,921
$123,676
+1%
Net income
2024
2025
Change
Net income
+$8,654
-$7,032
-181%
Functional Expenses
Summary
2024
2025
Change
Program
$118,246
$119,351
+1%
Admin
$4,675
$4,325
-7%
Fundraising
$0
$0
-
Total Expenses
$122,921
$123,676
+1%