Income Statement

Fiscal Year: 2025
Revenues in 2025
$318,076
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$314,956
Fees to Service Providers
63%
Other
37%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$301,850
$308,850
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,400
$9,200
+70%
Membership Dues
$0
$0
-
Investments
$29
$26
-10%
Other
$0
$0
-
Total Revenues
$307,279
$318,076
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$197,828
$198,615
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,038
$116,341
+7%
Total Expenses
$306,866
$314,956
+3%
Net income
2024
2025
Change
Net income
+$413
+$3,120
+655%
Functional Expenses
Summary
2024
2025
Change
Program
$258,643
$270,594
+5%
Admin
$48,223
$44,362
-8%
Fundraising
$0
$0
-
Total Expenses
$306,866
$314,956
+3%