Income Statement

Fiscal Year: 2025
Revenues in 2025
$227,414
Program Services
65%
Contributions
34%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$205,862
Offices, Occupancy & IT
69%
Depreciation
19%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,000
$78,044
+160%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,565
$148,490
+3%
Membership Dues
$0
$0
-
Investments
$28
$2
-93%
Other
$1,263
$878
-30%
Total Revenues
$174,856
$227,414
+30%
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
$0
-
Offices, Occupancy & IT
$7,485
$142,478
+1804%
Interest
$0
$0
-
Depreciation
$39,940
$38,633
-3%
Other
$99,017
$24,751
-75%
Total Expenses
$146,442
$205,862
+41%
Net income
2024
2025
Change
Net income
+$28,414
+$21,552
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$138,957
$203,012
+46%
Admin
$7,485
$2,850
-62%
Fundraising
$0
$0
-
Total Expenses
$146,442
$205,862
+41%