Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,122,619
Program Services
76%
Contributions
9%
Other
9%
Investments
6%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$969,141
Salaries & Benefits
63%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$785,454
$103,403
-87%
Government Grants
$118,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$950
$855,420
+89944%
Membership Dues
$0
$3,125
-
Investments
$45,958
$63,948
+39%
Other
$62,062
$96,723
+56%
Total Revenues
$1,012,724
$1,122,619
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$673,205
$608,254
-10%
Fees to Service Providers
$24,328
$34,090
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,181
$74,978
+272%
Interest
$0
$0
-
Depreciation
$22,774
$17,255
-24%
Other
$244,552
$234,564
-4%
Total Expenses
$985,040
$969,141
-2%
Net income
2024
2025
Change
Net income
+$27,684
+$153,478
+454%
Functional Expenses
Summary
2024
2025
Change
Program
$778,128
$722,864
-7%
Admin
$194,427
$246,277
+27%
Fundraising
$12,485
$0
-100%
Total Expenses
$985,040
$969,141
-2%