Income Statement

Fiscal Year: 2025
Revenues in 2025
$76,161
Program Services
41%
Other
39%
Investments
17%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$53,491
Fees to Service Providers
89%
Offices, Occupancy & IT
5%
Grants
3%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$618
$1,975
+220%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,616
$31,385
-46%
Membership Dues
$0
$0
-
Investments
$11,200
$12,801
+14%
Other
-$1,235
$30,000
-2529%
Total Revenues
$68,199
$76,161
+12%
Expenses
2024
2025
Change
Grants
$200
$1,625
+713%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,130
$47,535
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,628
$2,740
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,354
$1,591
-63%
Total Expenses
$50,312
$53,491
+6%
Net income
2024
2025
Change
Net income
+$17,887
+$22,670
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$42,639
$45,114
+6%
Admin
$7,673
$8,377
+9%
Fundraising
$0
$0
-
Total Expenses
$50,312
$53,491
+6%