Income Statement

Fiscal Year: 2025
Revenues in 2025
$154,067
Program Services
97%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$129,403
Other
87%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,500
$0
-100%
Government Grants
$3,420
$3,591
+5%
Fundraising Events
$0
$0
-
Program Services
$167,524
$150,104
-10%
Membership Dues
$0
$0
-
Investments
$645
$372
-42%
Other
$0
$0
-
Total Revenues
$183,089
$154,067
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,310
$6,786
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,160
$10,186
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,196
$112,431
-35%
Total Expenses
$186,666
$129,403
-31%
Net income
2024
2025
Change
Net income
-$3,577
+$24,664
-790%
Functional Expenses
Summary
2024
2025
Change
Program
$165,526
$107,041
-35%
Admin
$21,140
$22,362
+6%
Fundraising
$0
$0
-
Total Expenses
$186,666
$129,403
-31%