Income Statement

Fiscal Year: 2025
Revenues in 2025
$340,572
Program Services
70%
Other
11%
Contributions
9%
Fundraising Events
5%
Government Grants
5%
Membership Dues
0%
Investments
0%
Expenses in 2025
$245,110
Salaries & Benefits
37%
Other
33%
Fees to Service Providers
17%
Depreciation
10%
Offices, Occupancy & IT
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$39,399
$32,000
-19%
Government Grants
$15,391
$15,391
+0%
Fundraising Events
$17,297
$17,350
+0%
Program Services
$167,607
$238,830
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,204
$37,001
+41%
Total Revenues
$265,898
$340,572
+28%
Expenses
2024
2025
Change
Grants
$1,700
$1,250
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,236
$91,398
+1%
Fees to Service Providers
$51,993
$41,202
-21%
Advertising & Promotion
$328
$65
-80%
Offices, Occupancy & IT
$4,354
$6,316
+45%
Interest
$1,549
$1,016
-34%
Depreciation
$23,889
$23,336
-2%
Other
$90,146
$80,527
-11%
Total Expenses
$264,195
$245,110
-7%
Net income
2024
2025
Change
Net income
+$1,703
+$95,462
+5506%
Functional Expenses
Summary
2024
2025
Change
Program
$235,880
$215,288
-9%
Admin
$28,315
$29,822
+5%
Fundraising
$0
$0
-
Total Expenses
$264,195
$245,110
-7%