Income Statement

Fiscal Year: 2025
Revenues in 2025
$98,350
Other
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$96,051
Offices, Occupancy & IT
51%
Other
21%
Grants
14%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,048
$15,342
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$99,510
$83,008
-17%
Total Revenues
$108,558
$98,350
-9%
Expenses
2024
2025
Change
Grants
$13,662
$13,676
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,820
$3,870
+1%
Advertising & Promotion
$0
$352
-
Offices, Occupancy & IT
$47,224
$49,344
+4%
Interest
$0
$0
-
Depreciation
$2,446
$8,682
+255%
Other
$18,827
$20,127
+7%
Total Expenses
$85,979
$96,051
+12%
Net income
2024
2025
Change
Net income
+$22,579
+$2,299
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$82,159
$83,499
+2%
Admin
$3,820
$3,870
+1%
Fundraising
$0
$0
-
Total Expenses
$85,979
$96,051
+12%