Income Statement

Fiscal Year: 2025
Revenues in 2025
$133,727
Other
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$146,458
Other
35%
Depreciation
30%
Salaries & Benefits
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,695
$26,903
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$12
+20%
Other
$90,925
$106,812
+17%
Total Revenues
$101,630
$133,727
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,731
$25,655
-28%
Fees to Service Providers
$4,235
$7,718
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,638
$16,822
-14%
Interest
$0
$0
-
Depreciation
$38,151
$44,508
+17%
Other
$43,904
$51,755
+18%
Total Expenses
$141,659
$146,458
+3%
Net income
2024
2025
Change
Net income
-$40,029
-$12,731
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$89,647
$98,583
+10%
Admin
$41,302
$41,588
+1%
Fundraising
$10,710
$6,287
-41%
Total Expenses
$141,659
$146,458
+3%