Income Statement

Fiscal Year: 2025
Revenues in 2025
$229,583
Program Services
71%
Contributions
23%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$298,277
Other
65%
Offices, Occupancy & IT
34%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,081
$53,478
-18%
Government Grants
$165,038
$13,243
-92%
Fundraising Events
$0
$0
-
Program Services
$150,135
$162,862
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$380,254
$229,583
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,120
$3,120
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,248
$102,203
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,699
$192,954
-16%
Total Expenses
$290,067
$298,277
+3%
Net income
2024
2025
Change
Net income
+$90,187
-$68,694
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$286,947
$295,157
+3%
Admin
$3,120
$3,120
+0%
Fundraising
$0
$0
-
Total Expenses
$290,067
$298,277
+3%