Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,046,288
Program Services
67%
Contributions
23%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,140,767
Other
65%
Salaries & Benefits
27%
Interest
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$9,652
$698,265
+7134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,476,383
$2,047,318
-17%
Membership Dues
$0
$0
-
Investments
$520,766
$300,705
-42%
Other
$77,225
$0
-100%
Total Revenues
$3,084,026
$3,046,288
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,613
$588,363
+5%
Fees to Service Providers
$13,770
$13,789
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$96,104
$92,860
-3%
Depreciation
$46,703
$50,016
+7%
Other
$1,254,651
$1,395,739
+11%
Total Expenses
$1,970,841
$2,140,767
+9%
Net income
2024
2025
Change
Net income
+$1,113,185
+$905,521
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,970,841
$2,140,767
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,970,841
$2,140,767
+9%