Income Statement

Fiscal Year: 2025
Revenues in 2025
$634,195
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$684,291
Other
93%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$73,537
$29,440
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$552,524
$604,755
+9%
Membership Dues
$0
$0
-
Investments
$10
$0
-100%
Other
$7,268
$0
-100%
Total Revenues
$633,339
$634,195
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,125
$0
-100%
Fees to Service Providers
$143,197
$0
-100%
Advertising & Promotion
$754
$0
-100%
Offices, Occupancy & IT
$118,670
$0
-100%
Interest
$0
$0
-
Depreciation
$43,787
$50,421
+15%
Other
$194,997
$633,870
+225%
Total Expenses
$591,530
$684,291
+16%
Net income
2024
2025
Change
Net income
+$41,809
-$50,096
-220%
Functional Expenses
Summary
2024
2025
Change
Program
$556,013
$594,140
+7%
Admin
$35,517
$90,151
+154%
Fundraising
$0
$0
-
Total Expenses
$591,530
$684,291
+16%