Income Statement

Fiscal Year: 2025
Revenues in 2025
$736,022
Program Services
72%
Other
18%
Contributions
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$986,097
Other
74%
Grants
24%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$542,985
$44,135
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$545,847
$530,765
-3%
Membership Dues
$0
$0
-
Investments
$15,990
$30,424
+90%
Other
$95,557
$130,698
+37%
Total Revenues
$1,200,379
$736,022
-39%
Expenses
2024
2025
Change
Grants
$209,867
$237,421
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,495
$21,488
0%
Other
$714,628
$727,188
+2%
Total Expenses
$945,990
$986,097
+4%
Net income
2024
2025
Change
Net income
+$254,389
-$250,075
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$896,010
$957,674
+7%
Admin
$49,980
$28,423
-43%
Fundraising
$0
$0
-
Total Expenses
$945,990
$986,097
+4%