Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,146,682
Program Services
95%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,369,714
Salaries & Benefits
85%
Other
6%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$99,381
$92,628
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,108,848
$2,046,111
-3%
Membership Dues
$0
$0
-
Investments
$10,267
$7,943
-23%
Other
$0
$0
-
Total Revenues
$2,218,496
$2,146,682
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,040,127
$2,007,394
-2%
Fees to Service Providers
$126,099
$75,798
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,391
$53,430
-43%
Interest
$10,919
$0
-100%
Depreciation
$87,458
$87,458
+0%
Other
$170,775
$145,634
-15%
Total Expenses
$2,528,769
$2,369,714
-6%
Net income
2024
2025
Change
Net income
-$310,273
-$223,032
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$2,116,591
$1,946,227
-8%
Admin
$412,178
$423,487
+3%
Fundraising
$0
$0
-
Total Expenses
$2,528,769
$2,369,714
-6%