Income Statement

Fiscal Year: 2025
Revenues in 2025
$329,139
Contributions
99%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$273,467
Salaries & Benefits
44%
Other
40%
Depreciation
7%
Interest
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$297,037
$325,091
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$896
$4,028
+350%
Membership Dues
$0
$0
-
Investments
$40
$20
-50%
Other
$0
$0
-
Total Revenues
$297,973
$329,139
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,278
$121,323
+3%
Fees to Service Providers
$3,900
$4,100
+5%
Advertising & Promotion
$507
$237
-53%
Offices, Occupancy & IT
$3,177
$1,939
-39%
Interest
$16,576
$18,009
+9%
Depreciation
$18,083
$18,444
+2%
Other
$92,014
$109,415
+19%
Total Expenses
$251,535
$273,467
+9%
Net income
2024
2025
Change
Net income
+$46,438
+$55,672
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$145,782
$174,429
+20%
Admin
$105,753
$70,180
-34%
Fundraising
$0
$28,858
-
Total Expenses
$251,535
$273,467
+9%