Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,009,114
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,185,085
Salaries & Benefits
77%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$119,085
$5,418
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$922,688
$1,003,696
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$91,531
$0
-100%
Total Revenues
$1,133,304
$1,009,114
-11%
Expenses
2024
2025
Change
Grants
$113
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,077
$912,042
-1%
Fees to Service Providers
$4,982
$12,892
+159%
Advertising & Promotion
$7,309
$0
-100%
Offices, Occupancy & IT
$247,053
$55,943
-77%
Interest
$1,881
$1,686
-10%
Depreciation
$7,906
$7,178
-9%
Other
$210,552
$195,344
-7%
Total Expenses
$1,400,873
$1,185,085
-15%
Net income
2024
2025
Change
Net income
-$267,569
-$175,971
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$1,146,821
$964,110
-16%
Admin
$227,846
$215,608
-5%
Fundraising
$26,206
$5,367
-80%
Total Expenses
$1,400,873
$1,185,085
-15%