Income Statement

Fiscal Year: 2025
Revenues in 2025
$361,855
Program Services
76%
Other
17%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$331,383
Other
>99%
Offices, Occupancy & IT
<1%
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
$12,837
$22,246
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$249,729
$273,389
+9%
Membership Dues
$0
$0
-
Investments
$3,910
$4,660
+19%
Other
$46,327
$61,560
+33%
Total Revenues
$312,803
$361,855
+16%
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
$0
$344
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$352,091
$331,039
-6%
Total Expenses
$352,091
$331,383
-6%
Net income
2024
2025
Change
Net income
-$39,288
+$30,472
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$352,091
$330,379
-6%
Admin
$0
$1,004
-
Fundraising
$0
$0
-
Total Expenses
$352,091
$331,383
-6%