Income Statement

Fiscal Year: 2025
Revenues in 2025
$125,344
Other
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$98,305
Other
39%
Grants
26%
Offices, Occupancy & IT
17%
Advertising & Promotion
14%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,923
$30,845
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,121
$220
-96%
Other
$165,530
$94,279
-43%
Total Revenues
$192,574
$125,344
-35%
Expenses
2024
2025
Change
Grants
$69,375
$25,533
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,295
$3,357
-37%
Advertising & Promotion
$14,182
$14,175
0%
Offices, Occupancy & IT
$15,654
$16,490
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,903
$38,750
-10%
Total Expenses
$147,409
$98,305
-33%
Net income
2024
2025
Change
Net income
+$45,165
+$27,039
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$144,814
$97,948
-32%
Admin
$2,595
$357
-86%
Fundraising
$0
$0
-
Total Expenses
$147,409
$98,305
-33%