Income Statement

Fiscal Year: 2025
Revenues in 2025
$122,841
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$53,162
Grants
78%
Salaries & Benefits
19%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$149,491
$122,841
-18%
Total Revenues
$149,491
$122,841
-18%
Expenses
2024
2025
Change
Grants
$36,500
$41,250
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$1,435
$1,200
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$712
-
Total Expenses
$47,935
$53,162
+11%
Net income
2024
2025
Change
Net income
+$101,556
+$69,679
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$36,500
$41,250
+13%
Admin
$11,435
$11,912
+4%
Fundraising
$0
$0
-
Total Expenses
$47,935
$53,162
+11%