Income Statement

Fiscal Year: 2025
Revenues in 2025
$289,938
Program Services
86%
Other
12%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$250,210
Other
89%
Depreciation
5%
Interest
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,835
$5,500
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,211
$249,782
-5%
Membership Dues
$0
$0
-
Investments
$833
$682
-18%
Other
$76,510
$33,974
-56%
Total Revenues
$343,389
$289,938
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,720
$6,954
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$377
$450
+19%
Interest
$2,467
$9,548
+287%
Depreciation
$10,205
$11,620
+14%
Other
$242,077
$221,638
-8%
Total Expenses
$263,846
$250,210
-5%
Net income
2024
2025
Change
Net income
+$79,543
+$39,728
-50%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$263,846
$250,210
-5%