Income Statement

Fiscal Year: 2025
Revenues in 2025
$696,212
Program Services
70%
Contributions
29%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$714,496
Other
87%
Offices, Occupancy & IT
7%
Grants
4%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$203,450
$203,143
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$401,753
$489,662
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,436
$3,407
-1%
Total Revenues
$608,639
$696,212
+14%
Expenses
2024
2025
Change
Grants
$28,759
$28,922
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$608
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$49,197
-
Interest
$0
$0
-
Depreciation
$14,517
$14,517
+0%
Other
$475,176
$621,860
+31%
Total Expenses
$519,060
$714,496
+38%
Net income
2024
2025
Change
Net income
+$89,579
-$18,284
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$516,732
$712,884
+38%
Admin
$2,328
$1,684
-28%
Fundraising
$0
$0
-
Total Expenses
$519,060
$714,496
+38%