Income Statement

Fiscal Year: 2025
Revenues in 2025
$173,618
Program Services
34%
Other
26%
Fundraising Events
23%
Government Grants
16%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Expenses in 2025
$166,782
Other
>99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,476
$0
-100%
Government Grants
$39,129
$27,159
-31%
Fundraising Events
$22,889
$40,543
+77%
Program Services
$58,807
$58,554
0%
Membership Dues
$1,760
$1,330
-24%
Investments
$30
$31
+3%
Other
$29,420
$46,001
+56%
Total Revenues
$179,511
$173,618
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,075
$87
-96%
Offices, Occupancy & IT
$612
$1,392
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,539
$165,303
-26%
Total Expenses
$227,226
$166,782
-27%
Net income
2024
2025
Change
Net income
-$47,715
+$6,836
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$227,226
$152,558
-33%
Admin
$0
$14,224
-
Fundraising
$0
$0
-
Total Expenses
$227,226
$166,782
-27%