Income Statement

Fiscal Year: 2025
Revenues in 2025
$89,266
Contributions
56%
Program Services
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$84,169
Salaries & Benefits
89%
Offices, Occupancy & IT
8%
Other
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,000
$50,000
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,762
$39,266
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,762
$89,266
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$74,880
-
Fees to Service Providers
$54,110
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,746
$6,972
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,611
$2,317
-11%
Total Expenses
$63,467
$84,169
+33%
Net income
2024
2025
Change
Net income
+$32,295
+$5,097
-84%
Functional Expenses
Summary
2024
2025
Change
Program
-
$84,169
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$63,467
$84,169
+33%