Income Statement

Fiscal Year: 2025
Revenues in 2025
$237,536
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$358,403
Depreciation
59%
Fees to Service Providers
30%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$197,022
$209,128
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,871
$28,408
+2%
Total Revenues
$224,893
$237,536
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$191,070
$108,509
-43%
Advertising & Promotion
$0
$2,474
-
Offices, Occupancy & IT
$30,299
$20,628
-32%
Interest
$0
$0
-
Depreciation
$213,239
$213,238
0%
Other
$6,050
$13,554
+124%
Total Expenses
$440,658
$358,403
-19%
Net income
2024
2025
Change
Net income
-$215,765
-$120,867
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$410,452
$310,360
-24%
Admin
$23,396
$35,709
+53%
Fundraising
$6,810
$12,334
+81%
Total Expenses
$440,658
$358,403
-19%