Income Statement

Fiscal Year: 2025
Revenues in 2025
$429,905
Program Services
86%
Other
8%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$352,013
Other
95%
Offices, Occupancy & IT
5%
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
$15,742
$22,450
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,467
$371,849
+23%
Membership Dues
$0
$0
-
Investments
$1,012
$1,455
+44%
Other
$47,747
$34,151
-28%
Total Revenues
$366,968
$429,905
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$1,155
+10%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$14,278
$16,275
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$322,467
$334,583
+4%
Total Expenses
$338,095
$352,013
+4%
Net income
2024
2025
Change
Net income
+$28,873
+$77,892
+170%
Functional Expenses
Summary
2024
2025
Change
Program
$337,045
$350,858
+4%
Admin
$1,050
$1,155
+10%
Fundraising
$0
$0
-
Total Expenses
$338,095
$352,013
+4%