Income Statement

Fiscal Year: 2025
Revenues in 2025
$264,115
Program Services
70%
Other
30%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$270,596
Other
75%
Offices, Occupancy & IT
16%
Depreciation
8%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,524
$490
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,827
$184,981
-15%
Membership Dues
$0
$0
-
Investments
$77
$71
-8%
Other
$35,809
$78,573
+119%
Total Revenues
$258,237
$264,115
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,480
$1,248
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,133
$43,978
-29%
Interest
$15,901
$572
-96%
Depreciation
$21,034
$21,034
+0%
Other
$229,101
$203,764
-11%
Total Expenses
$330,649
$270,596
-18%
Net income
2024
2025
Change
Net income
-$72,412
-$6,481
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$327,787
$269,198
-18%
Admin
$2,862
$1,398
-51%
Fundraising
$0
$0
-
Total Expenses
$330,649
$270,596
-18%