Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,136,516
Program Services
85%
Contributions
8%
Other
6%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,292,851
Other
79%
Depreciation
7%
Offices, Occupancy & IT
7%
Salaries & Benefits
4%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$167,447
-
Government Grants
$2,266,705
$0
-100%
Fundraising Events
$0
$8,674
-
Program Services
$1,840,685
$1,824,667
-1%
Membership Dues
$0
$0
-
Investments
$2,341
$3,635
+55%
Other
$194,958
$132,093
-32%
Total Revenues
$4,304,689
$2,136,516
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,000
$86,989
0%
Fees to Service Providers
$8,191
$23,375
+185%
Advertising & Promotion
$30,761
$29,641
-4%
Offices, Occupancy & IT
$191,940
$162,040
-16%
Interest
$0
$14,805
-
Depreciation
$122,436
$170,618
+39%
Other
$1,648,032
$1,805,383
+10%
Total Expenses
$2,088,360
$2,292,851
+10%
Net income
2024
2025
Change
Net income
+$2,216,329
-$156,335
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$1,701,136
$1,879,443
+10%
Admin
$387,224
$413,408
+7%
Fundraising
$0
$0
-
Total Expenses
$2,088,360
$2,292,851
+10%