Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,384,349
Program Services
95%
Other
4%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,492,504
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$834
$0
-100%
Fundraising Events
$25,647
$24,152
-6%
Program Services
$1,290,835
$1,309,810
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,489
$50,387
+3284%
Total Revenues
$1,318,805
$1,384,349
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,509
$961,742
+8%
Fees to Service Providers
$28,995
$58,033
+100%
Advertising & Promotion
$26,432
$18,661
-29%
Offices, Occupancy & IT
$173,935
$165,352
-5%
Interest
$3,729
$0
-100%
Depreciation
$8,346
$8,346
+0%
Other
$217,277
$280,370
+29%
Total Expenses
$1,349,223
$1,492,504
+11%
Net income
2024
2025
Change
Net income
-$30,418
-$108,155
-256%
Functional Expenses
Summary
2024
2025
Change
Program
$959,716
$1,134,479
+18%
Admin
$363,075
$339,364
-7%
Fundraising
$26,432
$18,661
-29%
Total Expenses
$1,349,223
$1,492,504
+11%