Income Statement

Fiscal Year: 2025
Revenues in 2025
$211,828
Other
58%
Program Services
36%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$211,303
Other
70%
Salaries & Benefits
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,417
$11,299
+367%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,743
$76,794
-1%
Membership Dues
$0
$0
-
Investments
$337
$338
+0%
Other
$122,498
$123,397
+1%
Total Revenues
$202,995
$211,828
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,455
$44,384
+5%
Fees to Service Providers
$79
$10,535
+13235%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,844
$8,535
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,369
$147,849
+2%
Total Expenses
$196,747
$211,303
+7%
Net income
2024
2025
Change
Net income
+$6,248
+$525
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$187,623
$191,167
+2%
Admin
$9,124
$20,136
+121%
Fundraising
$0
$0
-
Total Expenses
$196,747
$211,303
+7%