Income Statement

Fiscal Year: 2025
Revenues in 2025
$423,958
Program Services
81%
Other
12%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$462,790
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,266
$30,150
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$374,486
$342,813
-8%
Membership Dues
$0
$0
-
Investments
$270
$0
-100%
Other
$47,633
$50,995
+7%
Total Revenues
$456,655
$423,958
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,865
$1,645
-12%
Advertising & Promotion
$1,910
$1,523
-20%
Offices, Occupancy & IT
$5,927
$13,927
+135%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$432,202
$445,695
+3%
Total Expenses
$441,904
$462,790
+5%
Net income
2024
2025
Change
Net income
+$14,751
-$38,832
-363%
Functional Expenses
Summary
2024
2025
Change
Program
$440,039
$461,145
+5%
Admin
$1,865
$1,645
-12%
Fundraising
$0
$0
-
Total Expenses
$441,904
$462,790
+5%