Income Statement

Fiscal Year: 2025
Revenues in 2025
$227,427
Program Services
89%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$225,785
Other
42%
Salaries & Benefits
41%
Offices, Occupancy & IT
13%
Grants
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,660
$24,340
+330%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,018
$202,986
+3%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$100
-
Total Revenues
$202,679
$227,427
+12%
Expenses
2024
2025
Change
Grants
$0
$6,077
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,316
$91,952
0%
Fees to Service Providers
$21,597
$3,241
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,265
$28,915
+89%
Interest
$0
$0
-
Depreciation
$305
$1,102
+261%
Other
$77,086
$94,498
+23%
Total Expenses
$206,569
$225,785
+9%
Net income
2024
2025
Change
Net income
-$3,890
+$1,642
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$180,983
$169,708
-6%
Admin
$25,586
$56,077
+119%
Fundraising
$0
$0
-
Total Expenses
$206,569
$225,785
+9%