Income Statement

Fiscal Year: 2025
Revenues in 2025
$266,266
Program Services
81%
Contributions
17%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$320,695
Other
51%
Salaries & Benefits
46%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,206
$46,543
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,672
$214,770
-4%
Membership Dues
$4,725
$3,102
-34%
Investments
$1,830
$1,851
+1%
Other
$0
$0
-
Total Revenues
$260,433
$266,266
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,126
$148,348
+13%
Fees to Service Providers
$11,900
$9,075
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,578
$163,272
+18%
Total Expenses
$281,604
$320,695
+14%
Net income
2024
2025
Change
Net income
-$21,171
-$54,429
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$228,532
$254,455
+11%
Admin
$53,072
$66,240
+25%
Fundraising
$0
$0
-
Total Expenses
$281,604
$320,695
+14%