Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$474,187
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$480,256
Salaries & Benefits
57%
Offices, Occupancy & IT
26%
Other
9%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,718
$29,129
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$451,694
$445,057
-1%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$470,413
$474,187
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,673
$273,302
+6%
Fees to Service Providers
$4,260
$4,733
+11%
Advertising & Promotion
$9,341
$3,453
-63%
Offices, Occupancy & IT
$109,070
$122,893
+13%
Interest
$0
$0
-
Depreciation
$38,134
$30,792
-19%
Other
$76,707
$45,083
-41%
Total Expenses
$495,185
$480,256
-3%
Net income
2024
2025
Change
Net income
-$24,772
-$6,069
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$486,508
$473,152
-3%
Admin
$8,677
$7,104
-18%
Fundraising
$0
$0
-
Total Expenses
$495,185
$480,256
-3%
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