Income Statement

Fiscal Year: 2025
Revenues in 2025
$906,710
Program Services
97%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$906,127
Other
82%
Salaries & Benefits
9%
Grants
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,673
$15,133
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$652,561
$874,999
+34%
Membership Dues
$0
$0
-
Investments
$10,285
$16,578
+61%
Other
$0
$0
-
Total Revenues
$679,519
$906,710
+33%
Expenses
2024
2025
Change
Grants
$49,783
$55,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,378
$77,835
+5%
Fees to Service Providers
$16,000
$19,400
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,113
$8,909
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$515,833
$744,983
+44%
Total Expenses
$662,107
$906,127
+37%
Net income
2024
2025
Change
Net income
+$17,412
+$583
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$543,243
$787,663
+45%
Admin
$118,864
$118,464
0%
Fundraising
$0
$0
-
Total Expenses
$662,107
$906,127
+37%