Income Statement

Fiscal Year: 2025
Revenues in 2025
$432,627
Program Services
47%
Other
44%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$322,928
Other
53%
Fees to Service Providers
41%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,588
$40,127
-41%
Government Grants
$11,050
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$164,326
$202,998
+24%
Membership Dues
$0
$0
-
Investments
$6
$7
+17%
Other
$79,938
$189,495
+137%
Total Revenues
$322,908
$432,627
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148,156
$132,868
-10%
Advertising & Promotion
$22,590
$13,908
-38%
Offices, Occupancy & IT
$6,952
$5,746
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,639
$170,406
-14%
Total Expenses
$375,337
$322,928
-14%
Net income
2024
2025
Change
Net income
-$52,429
+$109,699
-309%
Functional Expenses
Summary
2024
2025
Change
Program
$312,596
$261,430
-16%
Admin
$62,741
$61,498
-2%
Fundraising
$0
$0
-
Total Expenses
$375,337
$322,928
-14%