Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,329,933
Program Services
94%
Contributions
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,044,279
Other
69%
Fees to Service Providers
27%
Grants
1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$175,696
$106,155
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,915,140
$3,143,174
+8%
Membership Dues
$0
$0
-
Investments
$50,352
$78,768
+56%
Other
$14,397
$1,836
-87%
Total Revenues
$3,155,585
$3,329,933
+6%
Expenses
2024
2025
Change
Grants
$97,709
$38,269
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$748,470
$809,199
+8%
Advertising & Promotion
$16,939
$29,905
+77%
Offices, Occupancy & IT
$8,589
$23,705
+176%
Interest
$0
$0
-
Depreciation
$13,611
$23,333
+71%
Other
$1,785,738
$2,089,868
+17%
Total Expenses
$2,701,056
$3,044,279
+13%
Net income
2024
2025
Change
Net income
+$454,529
+$285,654
-37%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,701,056
$3,044,279
+13%