Income Statement

Fiscal Year: 2025
Revenues in 2025
$57,144
Other
49%
Contributions
41%
Program Services
7%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$49,432
Other
89%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,225
$23,257
+35%
Government Grants
$0
$2,000
-
Fundraising Events
$0
$0
-
Program Services
$3,860
$4,030
+4%
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$22,249
$27,854
+25%
Total Revenues
$43,338
$57,144
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,185
-
Advertising & Promotion
$55
$0
-100%
Offices, Occupancy & IT
$304
$464
+53%
Interest
$51
$0
-100%
Depreciation
$3,007
$3,007
+0%
Other
$42,996
$43,776
+2%
Total Expenses
$46,413
$49,432
+7%
Net income
2024
2025
Change
Net income
-$3,075
+$7,712
-351%
Functional Expenses
Summary
2024
2025
Change
Program
$46,413
$49,432
+7%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$46,413
$49,432
+7%