Income Statement

Fiscal Year: 2025
Revenues in 2025
$263,606
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$269,945
Grants
97%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
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
$309,970
$262,535
-15%
Membership Dues
$0
$0
-
Investments
$1,074
$1,071
0%
Other
$0
$0
-
Total Revenues
$311,044
$263,606
-15%
Expenses
2024
2025
Change
Grants
$292,842
$262,486
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,250
$4,075
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21
$0
-100%
Other
$3,423
$3,384
-1%
Total Expenses
$300,536
$269,945
-10%
Net income
2024
2025
Change
Net income
+$10,508
-$6,339
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$292,842
$262,486
-10%
Admin
$7,694
$7,459
-3%
Fundraising
$0
$0
-
Total Expenses
$300,536
$269,945
-10%