Income Statement

Fiscal Year: 2025
Revenues in 2025
$136,324
Program Services
81%
Other
16%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$164,637
Other
85%
Fees to Service Providers
12%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,428
$2,936
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,493
$110,991
-4%
Membership Dues
$0
$0
-
Investments
$76
$75
-1%
Other
$19,798
$22,322
+13%
Total Revenues
$137,795
$136,324
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,561
$19,529
0%
Advertising & Promotion
$2,348
$4,641
+98%
Offices, Occupancy & IT
$2,318
$1,321
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,709
$139,146
+7%
Total Expenses
$153,936
$164,637
+7%
Net income
2024
2025
Change
Net income
-$16,141
-$28,313
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$148,190
$160,358
+8%
Admin
$5,746
$4,279
-26%
Fundraising
$0
$0
-
Total Expenses
$153,936
$164,637
+7%