Income Statement

Fiscal Year: 2025
Revenues in 2025
$297,303
Program Services
68%
Contributions
19%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$190,630
Other
83%
Salaries & Benefits
15%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$27,889
$56,933
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,787
$200,683
+33%
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$43,353
$39,678
-8%
Total Revenues
$222,029
$297,303
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$28,130
-
Fees to Service Providers
$1,038
$125
-88%
Advertising & Promotion
$55
$241
+338%
Offices, Occupancy & IT
$0
$226
-
Interest
$0
$0
-
Depreciation
$1,293
$4,318
+234%
Other
$228,519
$157,590
-31%
Total Expenses
$230,905
$190,630
-17%
Net income
2024
2025
Change
Net income
-$8,876
+$106,673
-1302%
Functional Expenses
Summary
2024
2025
Change
Program
$228,509
$186,736
-18%
Admin
$128
$244
+91%
Fundraising
$2,268
$3,650
+61%
Total Expenses
$230,905
$190,630
-17%