Income Statement

Fiscal Year: 2025
Revenues in 2025
$240,236
Other
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$273,398
Other
95%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,265
$51,708
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$0
-100%
Other
$189,948
$188,528
-1%
Total Revenues
$237,263
$240,236
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$350
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,307
$13,289
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$278,261
$259,759
-7%
Total Expenses
$291,918
$273,398
-6%
Net income
2024
2025
Change
Net income
-$54,655
-$33,162
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$279,373
$260,865
-7%
Admin
$11,152
$11,140
0%
Fundraising
$1,393
$1,393
+0%
Total Expenses
$291,918
$273,398
-6%