Income Statement

Fiscal Year: 2025
Revenues in 2025
$493,102
Program Services
62%
Contributions
34%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$490,886
Other
92%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Salaries & Benefits
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,800
$167,497
+11%
Government Grants
$17,821
$17,821
+0%
Fundraising Events
$0
$0
-
Program Services
$282,371
$307,784
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$450,992
$493,102
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,219
$4,659
-71%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,585
$5,206
+45%
Offices, Occupancy & IT
$24,181
$23,655
-2%
Interest
$4,280
$4,533
+6%
Depreciation
$0
$0
-
Other
$360,985
$452,833
+25%
Total Expenses
$409,250
$490,886
+20%
Net income
2024
2025
Change
Net income
+$41,742
+$2,216
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$409,250
$490,886
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$409,250
$490,886
+20%