Income Statement

Fiscal Year: 2025
Revenues in 2025
$315,072
Program Services
85%
Fundraising Events
9%
Government Grants
5%
Other
1%
Contributions
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$373,494
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$4,000
$15,000
+275%
Fundraising Events
$222
$27,824
+12433%
Program Services
$264,122
$267,895
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,445
$4,353
-2%
Total Revenues
$272,789
$315,072
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,137
$294,457
+22%
Fees to Service Providers
$6,122
$7,464
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,308
$26,134
+3%
Interest
$0
$0
-
Depreciation
$1,520
$1,030
-32%
Other
$40,943
$44,409
+8%
Total Expenses
$316,030
$373,494
+18%
Net income
2024
2025
Change
Net income
-$43,241
-$58,422
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$289,550
$344,649
+19%
Admin
$26,480
$28,556
+8%
Fundraising
$0
$289
-
Total Expenses
$316,030
$373,494
+18%