Income Statement

Fiscal Year: 2025
Revenues in 2025
$296,872
Program Services
86%
Contributions
10%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$228,371
Other
90%
Depreciation
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$29,000
-
Government Grants
$0
$0
-
Fundraising Events
$17,940
$0
-100%
Program Services
$161,213
$255,840
+59%
Membership Dues
$0
$0
-
Investments
$24
$32
+33%
Other
$0
$12,000
-
Total Revenues
$179,177
$296,872
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,500
-
Offices, Occupancy & IT
$0
$1,200
-
Interest
$0
$0
-
Depreciation
$0
$19,412
-
Other
$190,025
$206,259
+9%
Total Expenses
$190,025
$228,371
+20%
Net income
2024
2025
Change
Net income
-$10,848
+$68,501
-731%
Functional Expenses
Summary
2024
2025
Change
Program
-
$227,171
-
Admin
-
$1,200
-
Fundraising
-
$0
-
Total Expenses
$190,025
$228,371
+20%