Income Statement

Fiscal Year: 2025
Revenues in 2025
$377,112
Program Services
87%
Contributions
11%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$367,404
Salaries & Benefits
67%
Other
13%
Grants
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$32,132
$41,829
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$365,231
$326,898
-10%
Membership Dues
$15,500
$8,385
-46%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$412,863
$377,112
-9%
Expenses
2024
2025
Change
Grants
$17,509
$24,415
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,422
$247,512
-18%
Fees to Service Providers
$22,174
$23,939
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,588
$14,885
-20%
Interest
$0
$0
-
Depreciation
$6,836
$7,963
+16%
Other
$37,748
$48,690
+29%
Total Expenses
$403,277
$367,404
-9%
Net income
2024
2025
Change
Net income
+$9,586
+$9,708
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$365,864
$325,978
-11%
Admin
$37,248
$41,276
+11%
Fundraising
$165
$150
-9%
Total Expenses
$403,277
$367,404
-9%