Income Statement

Fiscal Year: 2025
Revenues in 2025
$551,451
Program Services
72%
Contributions
27%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$479,565
Other
50%
Offices, Occupancy & IT
24%
Depreciation
14%
Salaries & Benefits
10%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$73,035
$146,672
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$349,544
$396,007
+13%
Membership Dues
$97,593
$0
-100%
Investments
$714
$548
-23%
Other
$12,535
$8,224
-34%
Total Revenues
$533,421
$551,451
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,546
$46,204
+42%
Fees to Service Providers
$3,775
$3,690
-2%
Advertising & Promotion
$2,063
$538
-74%
Offices, Occupancy & IT
$119,353
$114,742
-4%
Interest
$4,799
$5,597
+17%
Depreciation
$58,267
$67,908
+17%
Other
$266,614
$240,886
-10%
Total Expenses
$487,417
$479,565
-2%
Net income
2024
2025
Change
Net income
+$46,004
+$71,886
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$487,417
$479,565
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$487,417
$479,565
-2%