Income Statement

Fiscal Year: 2025
Revenues in 2025
$45,742
Contributions
53%
Program Services
44%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$68,238
Other
54%
Depreciation
37%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$24,172
-
Government Grants
$21,725
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$18,239
$19,904
+9%
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
$1,690
$1,660
-2%
Total Revenues
$41,660
$45,742
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$6,022
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$25,108
$25,499
+2%
Other
$39,901
$36,717
-8%
Total Expenses
$69,509
$68,238
-2%
Net income
2024
2025
Change
Net income
-$27,849
-$22,496
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$69,509
$68,238
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$69,509
$68,238
-2%