Income Statement

Fiscal Year: 2025
Revenues in 2025
$908,548
Contributions
99%
Program Services
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,547,623
Fees to Service Providers
30%
Salaries & Benefits
25%
Grants
22%
Other
13%
Depreciation
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,017,252
$896,723
-12%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,825
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,600
$0
-100%
Total Revenues
$1,019,852
$908,548
-11%
Expenses
2024
2025
Change
Grants
$257,561
$333,699
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,600
$386,772
+29%
Fees to Service Providers
$166,590
$456,707
+174%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,796
$32,849
+7%
Interest
$0
$0
-
Depreciation
$113,183
$137,479
+21%
Other
$39,561
$200,117
+406%
Total Expenses
$907,291
$1,547,623
+71%
Net income
2024
2025
Change
Net income
+$112,561
-$639,075
-668%
Functional Expenses
Summary
2024
2025
Change
Program
$754,536
$1,364,871
+81%
Admin
$152,755
$182,752
+20%
Fundraising
$0
$0
-
Total Expenses
$907,291
$1,547,623
+71%