Income Statement

Fiscal Year: 2025
Revenues in 2025
$299,645
Program Services
77%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$320,536
Other
89%
Fees to Service Providers
10%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,500
$67,500
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,834
$231,650
+3%
Membership Dues
$0
$0
-
Investments
$158
$495
+213%
Other
$0
$0
-
Total Revenues
$261,492
$299,645
+15%
Expenses
2024
2025
Change
Grants
$8,231
$3,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,516
$30,712
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,921
$286,824
-5%
Total Expenses
$344,668
$320,536
-7%
Net income
2024
2025
Change
Net income
-$83,176
-$20,891
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$344,668
$314,270
-9%
Admin
$0
$6,266
-
Fundraising
$0
$0
-
Total Expenses
$344,668
$320,536
-7%