Income Statement

Fiscal Year: 2025
Revenues in 2025
$344,063
Program Services
57%
Government Grants
22%
Contributions
15%
Membership Dues
5%
Investments
1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$281,083
Other
34%
Fees to Service Providers
24%
Salaries & Benefits
16%
Offices, Occupancy & IT
12%
Depreciation
10%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$50,103
-
Government Grants
$13,393
$76,339
+470%
Fundraising Events
$0
$0
-
Program Services
$195,071
$194,901
0%
Membership Dues
$19,790
$18,400
-7%
Investments
$4,377
$4,320
-1%
Other
$48,913
$0
-100%
Total Revenues
$281,544
$344,063
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,604
$43,835
+14%
Fees to Service Providers
$86,215
$68,223
-21%
Advertising & Promotion
$10,441
$12,243
+17%
Offices, Occupancy & IT
$10,010
$32,734
+227%
Interest
$0
$0
-
Depreciation
$0
$29,371
-
Other
$60,173
$94,677
+57%
Total Expenses
$205,443
$281,083
+37%
Net income
2024
2025
Change
Net income
+$76,101
+$62,980
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$172,441
$219,372
+27%
Admin
$33,002
$54,527
+65%
Fundraising
$0
$7,184
-
Total Expenses
$205,443
$281,083
+37%