Income Statement

Fiscal Year: 2025
Revenues in 2025
$183,544
Program Services
81%
Other
13%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$179,019
Other
94%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,683
$12,321
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,352
$147,792
-21%
Membership Dues
$0
$0
-
Investments
$292
$41
-86%
Other
$10,426
$23,390
+124%
Total Revenues
$210,753
$183,544
-13%
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
$0
-
Interest
$6,857
$10,754
+57%
Depreciation
$0
$0
-
Other
$114,441
$168,265
+47%
Total Expenses
$121,298
$179,019
+48%
Net income
2024
2025
Change
Net income
+$89,455
+$4,525
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$99,597
$147,386
+48%
Admin
$21,701
$31,633
+46%
Fundraising
$0
$0
-
Total Expenses
$121,298
$179,019
+48%