Income Statement

Fiscal Year: 2025
Revenues in 2025
$306,247
Program Services
87%
Contributions
8%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$384,409
Other
65%
Fees to Service Providers
35%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,310
$23,335
+910%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,657
$266,148
-24%
Membership Dues
$0
$0
-
Investments
$488
$10,642
+2081%
Other
$7,568
$6,122
-19%
Total Revenues
$359,023
$306,247
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,947
$135,301
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,266
$249,108
+28%
Total Expenses
$290,213
$384,409
+32%
Net income
2024
2025
Change
Net income
+$68,810
-$78,162
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$172,275
$255,789
+48%
Admin
$117,938
$128,620
+9%
Fundraising
$0
$0
-
Total Expenses
$290,213
$384,409
+32%