Income Statement

Fiscal Year: 2025
Revenues in 2025
$148,101
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$111,455
Grants
45%
Offices, Occupancy & IT
42%
Depreciation
7%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,890
$148,055
-1%
Membership Dues
$0
$0
-
Investments
$14,281
$46
-100%
Other
$49
$0
-100%
Total Revenues
$164,220
$148,101
-10%
Expenses
2024
2025
Change
Grants
$51,000
$50,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,743
$6,941
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,746
$47,181
-11%
Interest
$0
$0
-
Depreciation
$7,333
$7,333
+0%
Other
$4,359
$0
-100%
Total Expenses
$121,181
$111,455
-8%
Net income
2024
2025
Change
Net income
+$43,039
+$36,646
-15%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$121,181
$111,455
-8%