Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$871,619
Program Services
76%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$792,338
Fees to Service Providers
92%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$253,890
$205,207
-19%
Government Grants
$10,650
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$684,492
$666,379
-3%
Membership Dues
$0
$0
-
Investments
$17
$33
+94%
Other
$0
$0
-
Total Revenues
$949,049
$871,619
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$736,853
$731,978
-1%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$20,286
$26,960
+33%
Interest
$0
$0
-
Depreciation
$1,610
$4,348
+170%
Other
$23,447
$29,052
+24%
Total Expenses
$783,196
$792,338
+1%
Net income
2024
2025
Change
Net income
+$165,853
+$79,281
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$781,846
$790,871
+1%
Admin
$1,350
$1,467
+9%
Fundraising
$0
$0
-
Total Expenses
$783,196
$792,338
+1%