Income Statement

Fiscal Year: 2025
Revenues in 2025
$389,979
Program Services
47%
Other
31%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$367,631
Other
96%
Fees to Service Providers
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$111,235
$87,697
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,126
$183,283
+6%
Membership Dues
$0
$0
-
Investments
$11
$3
-73%
Other
$115,019
$118,996
+3%
Total Revenues
$399,391
$389,979
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,850
$10,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,508
-
Interest
$0
$0
-
Depreciation
$3,303
$1,806
-45%
Other
$377,403
$353,417
-6%
Total Expenses
$391,556
$367,631
-6%
Net income
2024
2025
Change
Net income
+$7,835
+$22,348
+185%
Functional Expenses
Summary
2024
2025
Change
Program
$320,667
$321,275
+0%
Admin
$43,940
$28,276
-36%
Fundraising
$26,949
$18,080
-33%
Total Expenses
$391,556
$367,631
-6%