Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,307,856
Program Services
56%
Contributions
42%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,280,257
Other
53%
Salaries & Benefits
32%
Fees to Service Providers
7%
Depreciation
6%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$542,899
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$735,900
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$29,057
-
Total Revenues
-
$1,307,856
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$405,451
-
Fees to Service Providers
-
$90,123
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$11,138
-
Interest
-
$24,225
-
Depreciation
-
$77,058
-
Other
-
$672,262
-
Total Expenses
-
$1,280,257
-
Net income
2024
2025
Change
Net income
-
+$27,599
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$911,095
-
Admin
-
$369,162
-
Fundraising
-
$0
-
Total Expenses
-
$1,280,257
-