Income Statement

Fiscal Year: 2025
Revenues in 2025
$156,774
Program Services
75%
Other
21%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$152,675
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,493
$5,273
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,550
$117,420
+123%
Membership Dues
$0
$0
-
Investments
$0
$875
-
Other
$18,512
$33,206
+79%
Total Revenues
$145,555
$156,774
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$900
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,854
$695
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,709
$151,080
+53%
Total Expenses
$101,663
$152,675
+50%
Net income
2024
2025
Change
Net income
+$43,892
+$4,099
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$97,839
$150,634
+54%
Admin
$3,824
$2,041
-47%
Fundraising
$0
$0
-
Total Expenses
$101,663
$152,675
+50%