Income Statement

Fiscal Year: 2025
Revenues in 2025
$282,236
Program Services
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$291,490
Salaries & Benefits
45%
Offices, Occupancy & IT
19%
Other
15%
Fees to Service Providers
13%
Grants
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,163
$61,312
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,090
$220,924
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$295,253
$282,236
-4%
Expenses
2024
2025
Change
Grants
$20,977
$21,445
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,054
$131,267
-17%
Fees to Service Providers
$43,740
$37,885
-13%
Advertising & Promotion
$5,406
$1,608
-70%
Offices, Occupancy & IT
$56,811
$54,973
-3%
Interest
$0
$0
-
Depreciation
$2,166
$1,083
-50%
Other
$38,907
$43,229
+11%
Total Expenses
$327,061
$291,490
-11%
Net income
2024
2025
Change
Net income
-$31,808
-$9,254
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$318,407
$277,991
-13%
Admin
$8,654
$13,499
+56%
Fundraising
$0
$0
-
Total Expenses
$327,061
$291,490
-11%