Income Statement

Fiscal Year: 2025
Revenues in 2025
$241,320
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$263,913
Salaries & Benefits
91%
Other
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$35,922
$16,400
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,573
$224,920
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$230,495
$241,320
+5%
Expenses
2024
2025
Change
Grants
$893
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,985
$238,982
-16%
Fees to Service Providers
$5,850
$3,950
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,635
$3,548
-2%
Interest
$0
$0
-
Depreciation
$65
$65
+0%
Other
$25,629
$17,368
-32%
Total Expenses
$320,057
$263,913
-18%
Net income
2024
2025
Change
Net income
-$89,562
-$22,593
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$320,057
$260,313
-19%
Admin
$0
$3,600
-
Fundraising
$0
$0
-
Total Expenses
$320,057
$263,913
-18%