Income Statement

Fiscal Year: 2025
Revenues in 2025
$164,752
Contributions
91%
Program Services
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$252,537
Fees to Service Providers
78%
Depreciation
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$512,370
$149,699
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,965
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$88
-
Total Revenues
$512,370
$164,752
-68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$197,872
-
Advertising & Promotion
$19,052
$5,431
-71%
Offices, Occupancy & IT
$7,055
$9,202
+30%
Interest
$0
$0
-
Depreciation
$14,899
$35,917
+141%
Other
$243,659
$4,115
-98%
Total Expenses
$284,665
$252,537
-11%
Net income
2024
2025
Change
Net income
+$227,705
-$87,785
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$260,611
$252,537
-3%
Admin
$24,054
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$284,665
$252,537
-11%