Income Statement

Fiscal Year: 2025
Revenues in 2025
$160,806
Contributions
92%
Program Services
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$127,147
Other
75%
Fees to Service Providers
18%
Depreciation
5%
Benefits to Members
3%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$109,400
$148,010
+35%
Government Grants
$7,692
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$19,388
$12,761
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,405
$35
-100%
Total Revenues
$169,885
$160,806
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,848
$3,340
-13%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,981
$22,331
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$726
$781
+8%
Interest
$0
$0
-
Depreciation
$5,953
$5,953
+0%
Other
$125,362
$94,742
-24%
Total Expenses
$168,870
$127,147
-25%
Net income
2024
2025
Change
Net income
+$1,015
+$33,659
+3216%
Functional Expenses
Summary
2024
2025
Change
Program
$94,634
$81,553
-14%
Admin
$74,236
$45,594
-39%
Fundraising
$0
$0
-
Total Expenses
$168,870
$127,147
-25%