Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$433,925
Program Services
87%
Fundraising Events
10%
Investments
1%
Other
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$576,323
Salaries & Benefits
37%
Fees to Service Providers
31%
Other
30%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$42,944
-
Program Services
-
$379,332
-
Membership Dues
-
$0
-
Investments
-
$5,959
-
Other
-
$5,690
-
Total Revenues
-
$433,925
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$213,854
-
Fees to Service Providers
-
$180,212
-
Advertising & Promotion
-
$2,364
-
Offices, Occupancy & IT
-
$810
-
Interest
-
$0
-
Depreciation
-
$3,878
-
Other
-
$175,205
-
Total Expenses
-
$576,323
-
Net income
2024
2025
Change
Net income
-
-$142,398
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$338,294
-
Admin
-
$226,953
-
Fundraising
-
$11,076
-
Total Expenses
-
$576,323
-