Income Statement

Fiscal Year: 2025
Revenues in 2025
$295,939
Program Services
94%
Investments
2%
Fundraising Events
2%
Other
1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$291,994
Other
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,475
-
Government Grants
$0
$0
-
Fundraising Events
$7,354
$6,287
-15%
Program Services
$253,965
$277,213
+9%
Membership Dues
$0
$0
-
Investments
$359
$6,411
+1686%
Other
$6,241
$3,553
-43%
Total Revenues
$267,919
$295,939
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,075
$4,500
+10%
Advertising & Promotion
$0
$460
-
Offices, Occupancy & IT
$3,451
$1,583
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271,851
$285,451
+5%
Total Expenses
$279,377
$291,994
+5%
Net income
2024
2025
Change
Net income
-$11,458
+$3,945
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$271,587
$275,905
+2%
Admin
$7,790
$16,089
+107%
Fundraising
$0
$0
-
Total Expenses
$279,377
$291,994
+5%