Income Statement

Fiscal Year: 2025
Revenues in 2025
$193,440
Contributions
49%
Program Services
28%
Other
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$199,950
Other
59%
Salaries & Benefits
28%
Depreciation
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$124,404
$95,709
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,724
$54,640
-4%
Membership Dues
$0
$0
-
Investments
$9,276
$4,845
-48%
Other
$32,958
$38,246
+16%
Total Revenues
$223,362
$193,440
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,192
$56,244
+19%
Fees to Service Providers
$550
$2,050
+273%
Advertising & Promotion
$201
$0
-100%
Offices, Occupancy & IT
$5,316
$6,204
+17%
Interest
$0
$0
-
Depreciation
$7,950
$17,528
+120%
Other
$108,004
$117,924
+9%
Total Expenses
$169,213
$199,950
+18%
Net income
2024
2025
Change
Net income
+$54,149
-$6,510
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$169,213
$199,950
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$169,213
$199,950
+18%