Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$625,429
Program Services
95%
Investments
3%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$647,797
Other
96%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$124
$10,250
+8166%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$907,108
$594,920
-34%
Membership Dues
$0
$0
-
Investments
$22,122
$16,092
-27%
Other
$0
$4,167
-
Total Revenues
$929,354
$625,429
-33%
Expenses
2024
2025
Change
Grants
$13,765
$14,815
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,498
$5,682
-33%
Advertising & Promotion
$11,417
$3,536
-69%
Offices, Occupancy & IT
$257
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$974,584
$623,764
-36%
Total Expenses
$1,008,521
$647,797
-36%
Net income
2024
2025
Change
Net income
-$79,167
-$22,368
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$1,008,521
$647,797
-36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,008,521
$647,797
-36%