Income Statement

Fiscal Year: 2025
Revenues in 2025
$194,749
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$211,070
Other
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$37,573
$41,531
+11%
Government Grants
$0
$0
-
Fundraising Events
$5,465
$0
-100%
Program Services
$184,297
$153,218
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$227,335
$194,749
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,719
$76,599
+48%
Fees to Service Providers
$17,703
$0
-100%
Advertising & Promotion
$498
$538
+8%
Offices, Occupancy & IT
$14,217
$16,842
+18%
Interest
$3,142
$1,616
-49%
Depreciation
$22,501
$6,429
-71%
Other
$86,376
$109,046
+26%
Total Expenses
$196,156
$211,070
+8%
Net income
2024
2025
Change
Net income
+$31,179
-$16,321
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$188,751
$205,130
+9%
Admin
$7,405
$5,914
-20%
Fundraising
$0
$0
-
Total Expenses
$196,156
$211,070
+8%