Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,100,453
Program Services
96%
Other
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,074,558
Salaries & Benefits
68%
Other
15%
Grants
8%
Depreciation
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,323
$38,904
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,019,224
$2,012,279
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,899
$49,270
+23%
Total Revenues
$2,085,446
$2,100,453
+1%
Expenses
2024
2025
Change
Grants
$406,019
$166,353
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,274,358
$1,403,197
+10%
Fees to Service Providers
$8,400
$5,933
-29%
Advertising & Promotion
$6,811
$7,945
+17%
Offices, Occupancy & IT
$31,045
$33,909
+9%
Interest
$0
$0
-
Depreciation
$166,975
$154,724
-7%
Other
$282,452
$302,497
+7%
Total Expenses
$2,176,060
$2,074,558
-5%
Net income
2024
2025
Change
Net income
-$90,614
+$25,895
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$1,812,015
$1,606,412
-11%
Admin
$355,335
$462,125
+30%
Fundraising
$8,710
$6,021
-31%
Total Expenses
$2,176,060
$2,074,558
-5%