Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,270,413
Program Services
94%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,541,982
Other
50%
Salaries & Benefits
38%
Interest
9%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$89,612
$42,654
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,131,949
$1,199,961
+6%
Membership Dues
$0
$0
-
Investments
$10,097
$5,405
-46%
Other
$28,762
$22,393
-22%
Total Revenues
$1,260,420
$1,270,413
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$239
$0
-100%
Salaries & Benefits
$1,039,652
$582,470
-44%
Fees to Service Providers
$18,470
$5,465
-70%
Advertising & Promotion
$37,103
$16,606
-55%
Offices, Occupancy & IT
$17
$143
+741%
Interest
$74,961
$141,260
+88%
Depreciation
$32,473
$32,476
+0%
Other
$181,813
$763,562
+320%
Total Expenses
$1,384,728
$1,541,982
+11%
Net income
2024
2025
Change
Net income
-$124,308
-$271,569
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$1,112,849
$1,333,459
+20%
Admin
$262,970
$181,737
-31%
Fundraising
$8,909
$26,786
+201%
Total Expenses
$1,384,728
$1,541,982
+11%