Income Statement

Fiscal Year: 2025
Revenues in 2025
$828,977
Contributions
83%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$147,180
Other
76%
Depreciation
21%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$685,824
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,180
$143,107
-16%
Membership Dues
$0
$0
-
Investments
$3
$46
+1433%
Other
$0
$0
-
Total Revenues
$171,183
$828,977
+384%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,800
$4,100
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,357
$31
-98%
Depreciation
$30,084
$31,263
+4%
Other
$114,453
$111,786
-2%
Total Expenses
$149,694
$147,180
-2%
Net income
2024
2025
Change
Net income
+$21,489
+$681,797
+3073%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$149,694
$147,180
-2%