Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,447,225
Program Services
54%
Other
26%
Contributions
13%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,313,715
Other
36%
Offices, Occupancy & IT
25%
Salaries & Benefits
23%
Depreciation
14%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$543,082
$194,705
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$771,128
$783,640
+2%
Membership Dues
$0
$0
-
Investments
$106,813
$88,932
-17%
Other
$323,114
$379,948
+18%
Total Revenues
$1,744,137
$1,447,225
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,649
$300,891
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$304,489
$330,257
+8%
Interest
$16,744
$23,307
+39%
Depreciation
$169,464
$189,451
+12%
Other
$461,092
$469,809
+2%
Total Expenses
$1,225,438
$1,313,715
+7%
Net income
2024
2025
Change
Net income
+$518,699
+$133,510
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$1,151,563
$1,233,431
+7%
Admin
$73,875
$80,284
+9%
Fundraising
$0
$0
-
Total Expenses
$1,225,438
$1,313,715
+7%