Income Statement

Fiscal Year: 2025
Revenues in 2025
$99,678
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$120,763
Other
68%
Fees to Service Providers
12%
Depreciation
9%
Interest
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$158,278
$99,678
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$158,278
$99,678
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,560
$14,832
-16%
Advertising & Promotion
$4,532
$4,649
+3%
Offices, Occupancy & IT
$4,279
$2,683
-37%
Interest
$5,902
$5,306
-10%
Depreciation
$10,917
$10,917
+0%
Other
$114,983
$82,376
-28%
Total Expenses
$158,173
$120,763
-24%
Net income
2024
2025
Change
Net income
+$105
-$21,085
-20181%
Functional Expenses
Summary
2024
2025
Change
Program
$120,013
$95,325
-21%
Admin
$38,160
$25,438
-33%
Fundraising
$0
$0
-
Total Expenses
$158,173
$120,763
-24%