Income Statement

Fiscal Year: 2025
Revenues in 2025
$316,286
Program Services
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$254,548
Salaries & Benefits
29%
Offices, Occupancy & IT
24%
Other
23%
Fees to Service Providers
15%
Depreciation
7%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$48,702
$130,339
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,387
$185,844
-4%
Membership Dues
$0
$0
-
Investments
$154
$103
-33%
Other
$852,490
$0
-100%
Total Revenues
$1,095,733
$316,286
-71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,376
$74,925
-26%
Fees to Service Providers
$10,250
$37,480
+266%
Advertising & Promotion
$2,138
$875
-59%
Offices, Occupancy & IT
$63,065
$61,053
-3%
Interest
$3,761
$3,788
+1%
Depreciation
$16,268
$17,002
+5%
Other
$83,344
$59,425
-29%
Total Expenses
$280,202
$254,548
-9%
Net income
2024
2025
Change
Net income
+$815,531
+$61,738
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$212,289
$121,360
-43%
Admin
$64,991
$133,188
+105%
Fundraising
$2,922
$0
-100%
Total Expenses
$280,202
$254,548
-9%