Income Statement

Fiscal Year: 2025
Revenues in 2025
$100,513
Contributions
53%
Program Services
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$68,899
Grants
48%
Fees to Service Providers
26%
Salaries & Benefits
23%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,272
$53,002
+247%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,178
$47,511
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,450
$100,513
+15%
Expenses
2024
2025
Change
Grants
$67,695
$32,756
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15,750
-
Fees to Service Providers
$15,768
$18,206
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$959
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,376
$1,228
-11%
Total Expenses
$84,839
$68,899
-19%
Net income
2024
2025
Change
Net income
+$2,611
+$31,614
+1111%
Functional Expenses
Summary
2024
2025
Change
Program
$67,695
$32,756
-52%
Admin
$17,144
$36,143
+111%
Fundraising
$0
$0
-
Total Expenses
$84,839
$68,899
-19%