Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,223,070
Program Services
79%
Other
9%
Contributions
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,243,050
Salaries & Benefits
66%
Other
27%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$148,301
$92,897
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$927,790
$970,564
+5%
Membership Dues
$0
$0
-
Investments
$53,626
$52,715
-2%
Other
$62,863
$106,894
+70%
Total Revenues
$1,192,580
$1,223,070
+3%
Expenses
2024
2025
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,407
$826,457
+0%
Fees to Service Providers
$35,504
$37,273
+5%
Advertising & Promotion
$1,976
$539
-73%
Offices, Occupancy & IT
$8,399
$11,512
+37%
Interest
$0
$0
-
Depreciation
$25,802
$24,132
-6%
Other
$380,734
$341,137
-10%
Total Expenses
$1,276,822
$1,243,050
-3%
Net income
2024
2025
Change
Net income
-$84,242
-$19,980
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$980,227
$1,034,631
+6%
Admin
$296,595
$208,419
-30%
Fundraising
$0
$0
-
Total Expenses
$1,276,822
$1,243,050
-3%