Income Statement

Fiscal Year: 2025
Revenues in 2025
$358,073
Program Services
97%
Contributions
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$334,340
Other
82%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,350
$8,560
+264%
Government Grants
$0
$2,500
-
Fundraising Events
$0
$0
-
Program Services
$320,918
$346,962
+8%
Membership Dues
$0
$0
-
Investments
$22
$51
+132%
Other
$0
$0
-
Total Revenues
$323,290
$358,073
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,464
$44,279
+9%
Fees to Service Providers
$1,942
$2,546
+31%
Advertising & Promotion
$28
$880
+3043%
Offices, Occupancy & IT
$19,797
$12,675
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,715
$273,960
+21%
Total Expenses
$287,946
$334,340
+16%
Net income
2024
2025
Change
Net income
+$35,344
+$23,733
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$219,113
$262,300
+20%
Admin
$68,833
$72,040
+5%
Fundraising
$0
$0
-
Total Expenses
$287,946
$334,340
+16%