Income Statement

Fiscal Year: 2025
Revenues in 2025
$168,497
Contributions
82%
Program Services
12%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$161,242
Other
49%
Fees to Service Providers
17%
Depreciation
16%
Offices, Occupancy & IT
11%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$118,701
$137,723
+16%
Government Grants
$9,802
$10,000
+2%
Fundraising Events
$0
$0
-
Program Services
$28,669
$20,071
-30%
Membership Dues
$0
$0
-
Investments
$1
$703
+70200%
Other
$0
$0
-
Total Revenues
$157,173
$168,497
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,935
$27,742
+7%
Advertising & Promotion
$609
$813
+33%
Offices, Occupancy & IT
$14,335
$17,282
+21%
Interest
$9,936
$9,590
-3%
Depreciation
$25,441
$26,414
+4%
Other
$86,199
$79,401
-8%
Total Expenses
$162,455
$161,242
-1%
Net income
2024
2025
Change
Net income
-$5,282
+$7,255
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$148,604
$146,840
-1%
Admin
$13,851
$14,402
+4%
Fundraising
$0
$0
-
Total Expenses
$162,455
$161,242
-1%