Income Statement

Fiscal Year: 2025
Revenues in 2025
$296,998
Program Services
75%
Contributions
24%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$346,885
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,233
$72,714
+4%
Government Grants
$63,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$202,406
$222,385
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,899
-
Total Revenues
$335,639
$296,998
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$836
-
Advertising & Promotion
$30
$242
+707%
Offices, Occupancy & IT
$9,081
$8,451
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305,759
$337,356
+10%
Total Expenses
$314,870
$346,885
+10%
Net income
2024
2025
Change
Net income
+$20,769
-$49,887
-340%
Functional Expenses
Summary
2024
2025
Change
Program
$302,862
$331,666
+10%
Admin
$0
$0
-
Fundraising
$12,008
$15,219
+27%
Total Expenses
$314,870
$346,885
+10%