Income Statement

Fiscal Year: 2025
Revenues in 2025
$126,999
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$130,193
Salaries & Benefits
91%
Other
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$124,999
$2,000
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$124,999
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$124,999
$126,999
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,620
$118,500
-3%
Fees to Service Providers
$1,110
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,884
$1,110
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,042
$10,583
+110%
Total Expenses
$131,656
$130,193
-1%
Net income
2024
2025
Change
Net income
-$6,657
-$3,194
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$81,496
$67,643
-17%
Admin
$37,910
$44,050
+16%
Fundraising
$12,250
$18,500
+51%
Total Expenses
$131,656
$130,193
-1%