Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$441,972
Program Services
89%
Other
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$387,251
Other
70%
Offices, Occupancy & IT
24%
Grants
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,269
$1,942
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$330,414
$392,314
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,006
$47,716
+83%
Total Revenues
$369,689
$441,972
+20%
Expenses
2024
2025
Change
Grants
$22,836
$9,897
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,260
$6,377
+21%
Advertising & Promotion
$159
$261
+64%
Offices, Occupancy & IT
$16,884
$93,750
+455%
Interest
$0
$0
-
Depreciation
$8,344
$5,960
-29%
Other
$336,146
$271,006
-19%
Total Expenses
$389,629
$387,251
-1%
Net income
2024
2025
Change
Net income
-$19,940
+$54,721
-374%
Functional Expenses
Summary
2024
2025
Change
Program
$355,862
$364,090
+2%
Admin
$33,767
$23,161
-31%
Fundraising
$0
$0
-
Total Expenses
$389,629
$387,251
-1%