Income Statement

Fiscal Year: 2025
Revenues in 2025
$209,332
Program Services
91%
Contributions
6%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$201,303
Other
68%
Fees to Service Providers
31%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,049
$12,829
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,024
$189,864
-7%
Membership Dues
$0
$0
-
Investments
$1,741
$6,014
+245%
Other
$250
$625
+150%
Total Revenues
$211,064
$209,332
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,826
$63,360
+4%
Advertising & Promotion
$1,275
$90
-93%
Offices, Occupancy & IT
$38
$709
+1766%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,844
$137,144
+12%
Total Expenses
$184,983
$201,303
+9%
Net income
2024
2025
Change
Net income
+$26,081
+$8,029
-69%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$184,983
$201,303
+9%