Income Statement

Fiscal Year: 2025
Revenues in 2025
$167,674
Other
69%
Contributions
15%
Program Services
14%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$163,497
Other
66%
Grants
30%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,846
$25,933
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,923
$24,304
-21%
Membership Dues
$3,460
$1,192
-66%
Investments
$0
$0
-
Other
$90,787
$116,245
+28%
Total Revenues
$158,016
$167,674
+6%
Expenses
2024
2025
Change
Grants
$49,161
$49,083
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$180
$180
+0%
Advertising & Promotion
$1,337
$1,852
+39%
Offices, Occupancy & IT
$5,324
$5,206
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,924
$107,176
+17%
Total Expenses
$147,926
$163,497
+11%
Net income
2024
2025
Change
Net income
+$10,090
+$4,177
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$90,851
$96,780
+7%
Admin
$57,075
$66,717
+17%
Fundraising
$0
$0
-
Total Expenses
$147,926
$163,497
+11%