Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,134,796
Program Services
94%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,423,672
Other
96%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$128,967
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,015,147
$1,069,582
+5%
Membership Dues
$0
$0
-
Investments
$18,949
$9,233
-51%
Other
$51,717
$55,981
+8%
Total Revenues
$1,214,780
$1,134,796
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,555
$11,830
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,960
$29,119
+1%
Interest
$6
$53
+783%
Depreciation
$8,293
$10,793
+30%
Other
$1,226,122
$1,371,877
+12%
Total Expenses
$1,273,936
$1,423,672
+12%
Net income
2024
2025
Change
Net income
-$59,156
-$288,876
-388%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,273,936
$1,423,672
+12%