Income Statement

Fiscal Year: 2025
Revenues in 2025
$411,980
Other
46%
Program Services
27%
Contributions
25%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$296,356
Other
41%
Salaries & Benefits
29%
Offices, Occupancy & IT
21%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$124,108
$104,678
-16%
Government Grants
$198,250
$5,000
-97%
Fundraising Events
$0
$0
-
Program Services
$101,409
$109,299
+8%
Membership Dues
$0
$0
-
Investments
$4,041
$3,488
-14%
Other
$72,928
$189,515
+160%
Total Revenues
$500,736
$411,980
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,253
$86,588
-48%
Fees to Service Providers
$13,276
$10,050
-24%
Advertising & Promotion
$6,659
$1,486
-78%
Offices, Occupancy & IT
$61,765
$61,035
-1%
Interest
$0
$0
-
Depreciation
$16,761
$14,267
-15%
Other
$309,371
$122,930
-60%
Total Expenses
$575,085
$296,356
-48%
Net income
2024
2025
Change
Net income
-$74,349
+$115,624
-256%
Functional Expenses
Summary
2024
2025
Change
Program
$543,091
$288,871
-47%
Admin
$31,994
$7,485
-77%
Fundraising
$0
$0
-
Total Expenses
$575,085
$296,356
-48%