Income Statement

Fiscal Year: 2025
Revenues in 2025
$191,190
Program Services
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$234,392
Other
84%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Grants
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,449
$38,271
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,779
$152,433
-15%
Membership Dues
$0
$0
-
Investments
$964
$486
-50%
Other
$0
$0
-
Total Revenues
$234,192
$191,190
-18%
Expenses
2024
2025
Change
Grants
$14,000
$7,500
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,929
$20,977
+5%
Fees to Service Providers
$1,150
$1,269
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,502
$7,784
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,107
$196,862
+7%
Total Expenses
$225,688
$234,392
+4%
Net income
2024
2025
Change
Net income
+$8,504
-$43,202
-608%
Functional Expenses
Summary
2024
2025
Change
Program
$204,609
$212,136
+4%
Admin
$21,079
$22,256
+6%
Fundraising
$0
$0
-
Total Expenses
$225,688
$234,392
+4%