Income Statement

Fiscal Year: 2025
Revenues in 2025
$253,947
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$246,760
Grants
66%
Salaries & Benefits
22%
Other
9%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$209,603
$253,947
+21%
Total Revenues
$209,603
$253,947
+21%
Expenses
2024
2025
Change
Grants
$154,648
$162,868
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$54,000
+29%
Fees to Service Providers
$11,086
$8,864
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,879
$21,028
+331%
Total Expenses
$212,613
$246,760
+16%
Net income
2024
2025
Change
Net income
-$3,010
+$7,187
-339%
Functional Expenses
Summary
2024
2025
Change
Program
$154,648
$162,868
+5%
Admin
$57,965
$83,892
+45%
Fundraising
$0
$0
-
Total Expenses
$212,613
$246,760
+16%