Income Statement

Fiscal Year: 2025
Revenues in 2025
$173,551
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$196,459
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$13,310
$8,286
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,391
$165,265
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,485
$0
-100%
Total Revenues
$204,216
$173,551
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,381
$128,587
+4%
Fees to Service Providers
$4,113
$4,507
+10%
Advertising & Promotion
$658
$141
-79%
Offices, Occupancy & IT
$33,821
$27,515
-19%
Interest
$865
$3,365
+289%
Depreciation
$3,167
$1,799
-43%
Other
$46,574
$30,545
-34%
Total Expenses
$212,579
$196,459
-8%
Net income
2024
2025
Change
Net income
-$8,363
-$22,908
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$170,120
$155,845
-8%
Admin
$42,459
$40,614
-4%
Fundraising
$0
$0
-
Total Expenses
$212,579
$196,459
-8%