Income Statement

Fiscal Year: 2025
Revenues in 2025
$311,192
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$217,331
Other
44%
Depreciation
24%
Fees to Service Providers
19%
Salaries & Benefits
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$235,644
-
Government Grants
$217,012
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$84,278
$75,274
-11%
Membership Dues
$0
$0
-
Investments
$132
$274
+108%
Other
$0
$0
-
Total Revenues
$301,422
$311,192
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,199
$26,131
0%
Fees to Service Providers
$37,385
$40,430
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,237
$1,980
-39%
Interest
$0
$0
-
Depreciation
$49,703
$53,239
+7%
Other
$96,982
$95,551
-1%
Total Expenses
$213,506
$217,331
+2%
Net income
2024
2025
Change
Net income
+$87,916
+$93,861
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$156,975
$154,906
-1%
Admin
$56,531
$62,425
+10%
Fundraising
$0
$0
-
Total Expenses
$213,506
$217,331
+2%