Income Statement

Fiscal Year: 2025
Revenues in 2025
$533,671
Program Services
78%
Contributions
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$362,189
Other
67%
Fees to Service Providers
25%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,255
$73,487
+2158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$346,575
$415,618
+20%
Membership Dues
$0
$0
-
Investments
$48,356
$44,566
-8%
Other
$13,118
$0
-100%
Total Revenues
$411,304
$533,671
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,350
$89,708
+3717%
Advertising & Promotion
$0
$13,294
-
Offices, Occupancy & IT
$0
$15,580
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$369,388
$243,607
-34%
Total Expenses
$371,738
$362,189
-3%
Net income
2024
2025
Change
Net income
+$39,566
+$171,482
+333%
Functional Expenses
Summary
2024
2025
Change
Program
$287,048
$318,149
+11%
Admin
$84,690
$44,040
-48%
Fundraising
$0
$0
-
Total Expenses
$371,738
$362,189
-3%