Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,609,747
Program Services
93%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,435,061
Other
84%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,985
$84,736
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,559,388
$1,502,735
-4%
Membership Dues
$0
$0
-
Investments
$16,641
$22,276
+34%
Other
$0
$0
-
Total Revenues
$1,651,014
$1,609,747
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,040
$194,920
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,521
$3,374
-68%
Offices, Occupancy & IT
$31,675
$29,010
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,403,771
$1,207,757
-14%
Total Expenses
$1,630,007
$1,435,061
-12%
Net income
2024
2025
Change
Net income
+$21,007
+$174,686
+732%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,630,007
$1,435,061
-12%