Income Statement

Fiscal Year: 2025
Revenues in 2025
$216,491
Program Services
67%
Government Grants
28%
Contributions
4%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$212,169
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$111,147
$8,913
-92%
Government Grants
$0
$59,736
-
Fundraising Events
$9,516
$743
-92%
Program Services
$135,754
$144,660
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,060
$2,439
+130%
Total Revenues
$257,477
$216,491
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,857
$160,569
-3%
Fees to Service Providers
$4,500
$4,280
-5%
Advertising & Promotion
$0
$4,795
-
Offices, Occupancy & IT
$13,154
$14,901
+13%
Interest
$180
$0
-100%
Depreciation
$0
$0
-
Other
$34,642
$27,624
-20%
Total Expenses
$217,333
$212,169
-2%
Net income
2024
2025
Change
Net income
+$40,144
+$4,322
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$133,888
$162,076
+21%
Admin
$83,445
$50,093
-40%
Fundraising
$0
$0
-
Total Expenses
$217,333
$212,169
-2%