Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$719,009
Program Services
86%
Other
11%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$551,459
Salaries & Benefits
66%
Other
15%
Interest
10%
Depreciation
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$55,149
$17,009
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$682,899
$620,040
-9%
Membership Dues
$0
$0
-
Investments
$11,302
$4,639
-59%
Other
$71,999
$77,321
+7%
Total Revenues
$821,349
$719,009
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,330
$362,666
+13%
Fees to Service Providers
$30,370
$6,861
-77%
Advertising & Promotion
$234
$252
+8%
Offices, Occupancy & IT
$23,222
$7,873
-66%
Interest
$41,339
$54,159
+31%
Depreciation
$31,517
$36,948
+17%
Other
$84,251
$82,700
-2%
Total Expenses
$531,263
$551,459
+4%
Net income
2024
2025
Change
Net income
+$290,086
+$167,550
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$244,151
$288,642
+18%
Admin
$287,112
$262,817
-8%
Fundraising
$0
$0
-
Total Expenses
$531,263
$551,459
+4%