Income Statement

Fiscal Year: 2025
Revenues in 2025
$294,458
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$203,695
Other
52%
Salaries & Benefits
21%
Depreciation
19%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$259,861
$261,638
+1%
Government Grants
$0
$0
-
Fundraising Events
$4,155
$0
-100%
Program Services
$26,492
$32,820
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$290,508
$294,458
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,389
$42,441
+0%
Fees to Service Providers
$2,201
$1,930
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,499
$6,575
-68%
Interest
$4,401
$7,141
+62%
Depreciation
$13,563
$38,962
+187%
Other
$80,187
$106,646
+33%
Total Expenses
$163,240
$203,695
+25%
Net income
2024
2025
Change
Net income
+$127,268
+$90,763
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$127,746
$173,695
+36%
Admin
$32,986
$30,000
-9%
Fundraising
$2,508
$0
-100%
Total Expenses
$163,240
$203,695
+25%