Income Statement

Fiscal Year: 2025
Revenues in 2025
$167,343
Other
65%
Program Services
31%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$149,685
Other
95%
Offices, Occupancy & IT
4%
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
$11,755
$6,346
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,689
$51,364
+57%
Membership Dues
$0
$0
-
Investments
$9
$1,664
+18389%
Other
$107,430
$107,969
+1%
Total Revenues
$151,883
$167,343
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$1,410
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$543
$6,657
+1126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,757
$141,618
+20%
Total Expenses
$119,600
$149,685
+25%
Net income
2024
2025
Change
Net income
+$32,283
+$17,658
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$117,610
$141,471
+20%
Admin
$1,990
$8,214
+313%
Fundraising
$0
$0
-
Total Expenses
$119,600
$149,685
+25%