Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,044,965
Program Services
75%
Other
16%
Contributions
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,373,669
Salaries & Benefits
43%
Other
40%
Fees to Service Providers
5%
Grants
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,500
$101,250
+780%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,278,698
$1,523,635
+19%
Membership Dues
$0
$0
-
Investments
$71,376
$86,606
+21%
Other
$424,967
$333,474
-22%
Total Revenues
$1,786,541
$2,044,965
+14%
Expenses
2024
2025
Change
Grants
$500,000
$104,000
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,011
$1,026,585
-5%
Fees to Service Providers
$110,425
$108,510
-2%
Advertising & Promotion
$146,345
$81,289
-44%
Offices, Occupancy & IT
$94,346
$94,928
+1%
Interest
$4,296
$4,201
-2%
Depreciation
$4,751
$7,266
+53%
Other
$855,341
$946,890
+11%
Total Expenses
$2,798,515
$2,373,669
-15%
Net income
2024
2025
Change
Net income
-$1,011,974
-$328,704
+68%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,798,515
$2,373,669
-15%