Income Statement

Fiscal Year: 2025
Revenues in 2025
$915,044
Program Services
87%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$814,293
Other
81%
Offices, Occupancy & IT
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$115,652
$112,636
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$807,938
$800,277
-1%
Membership Dues
$0
$0
-
Investments
$628
$2,131
+239%
Other
$0
$0
-
Total Revenues
$924,218
$915,044
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$216,274
$150,689
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$761,285
$663,604
-13%
Total Expenses
$977,559
$814,293
-17%
Net income
2024
2025
Change
Net income
-$53,341
+$100,751
-289%
Functional Expenses
Summary
2024
2025
Change
Program
$977,559
$814,293
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$977,559
$814,293
-17%