Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$327,004
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$369,427
Grants
50%
Salaries & Benefits
28%
Other
21%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,712
$326,176
-4%
Membership Dues
$0
$0
-
Investments
$0
$828
-
Other
$0
$0
-
Total Revenues
$338,712
$327,004
-3%
Expenses
2024
2025
Change
Grants
$129,359
$185,841
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,198
$103,487
-12%
Fees to Service Providers
$1,266
$41
-97%
Advertising & Promotion
$192
$0
-100%
Offices, Occupancy & IT
$4,870
$3,013
-38%
Interest
$0
$0
-
Depreciation
$1,742
$975
-44%
Other
$93,297
$76,070
-18%
Total Expenses
$348,924
$369,427
+6%
Net income
2024
2025
Change
Net income
-$10,212
-$42,423
-315%
Functional Expenses
Summary
2024
2025
Change
Program
$348,924
$369,427
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$348,924
$369,427
+6%