Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,256,919
Program Services
99%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,763,742
Advertising & Promotion
76%
Grants
20%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,225,022
$4,194,420
-1%
Membership Dues
$0
$0
-
Investments
$65,666
$50,987
-22%
Other
$6,312
$1,512
-76%
Total Revenues
$4,297,000
$4,256,919
-1%
Expenses
2024
2025
Change
Grants
$1,517,626
$952,466
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,277
$3,593
-51%
Advertising & Promotion
$3,457,939
$3,625,000
+5%
Offices, Occupancy & IT
$119,565
$127,585
+7%
Interest
$0
$0
-
Depreciation
$69,575
$54,955
-21%
Other
$306
$143
-53%
Total Expenses
$5,172,288
$4,763,742
-8%
Net income
2024
2025
Change
Net income
-$875,288
-$506,823
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,172,288
$4,763,742
-8%