Income Statement

Fiscal Year: 2025
Revenues in 2025
$339,122
Program Services
47%
Contributions
44%
Government Grants
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$323,306
Salaries & Benefits
38%
Fees to Service Providers
37%
Offices, Occupancy & IT
16%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$144,964
$148,178
+2%
Government Grants
$25,000
$25,800
+3%
Fundraising Events
$0
$0
-
Program Services
$207,455
$158,152
-24%
Membership Dues
$0
$0
-
Investments
$4,313
$1,192
-72%
Other
$2,876
$5,800
+102%
Total Revenues
$384,608
$339,122
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,653
$123,260
0%
Fees to Service Providers
$137,669
$119,003
-14%
Advertising & Promotion
$4,554
$2,756
-39%
Offices, Occupancy & IT
$74,587
$51,028
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,042
$27,259
-22%
Total Expenses
$375,505
$323,306
-14%
Net income
2024
2025
Change
Net income
+$9,103
+$15,816
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$255,599
$205,888
-19%
Admin
$119,906
$117,418
-2%
Fundraising
$0
$0
-
Total Expenses
$375,505
$323,306
-14%