Income Statement

Fiscal Year: 2025
Revenues in 2025
$668,968
Program Services
62%
Contributions
36%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$683,517
Other
58%
Salaries & Benefits
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$238,621
-
Government Grants
$212,480
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$560,633
$416,951
-26%
Membership Dues
$0
$0
-
Investments
$0
$12,781
-
Other
$0
$615
-
Total Revenues
$773,113
$668,968
-13%
Expenses
2024
2025
Change
Grants
$0
$13,910
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,209
$185,065
+8%
Fees to Service Providers
$0
$18,017
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,534
$65,139
+69%
Interest
$0
$1,314
-
Depreciation
$0
$721
-
Other
$517,379
$399,351
-23%
Total Expenses
$727,122
$683,517
-6%
Net income
2024
2025
Change
Net income
+$45,991
-$14,549
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$535,699
$522,842
-2%
Admin
$191,423
$160,675
-16%
Fundraising
$0
$0
-
Total Expenses
$727,122
$683,517
-6%