Income Statement

Fiscal Year: 2025
Revenues in 2025
$481,435
Program Services
95%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$350,016
Other
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31,100
$18,260
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$311,462
$459,221
+47%
Membership Dues
$0
$0
-
Investments
$1,643
$2,554
+55%
Other
$0
$1,400
-
Total Revenues
$344,205
$481,435
+40%
Expenses
2024
2025
Change
Grants
$2,000
$1,500
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$925
$7,919
+756%
Advertising & Promotion
$1,442
$1,426
-1%
Offices, Occupancy & IT
$1,650
$3,098
+88%
Interest
$0
$0
-
Depreciation
$1,600
$871
-46%
Other
$364,027
$335,202
-8%
Total Expenses
$371,644
$350,016
-6%
Net income
2024
2025
Change
Net income
-$27,439
+$131,419
-579%
Functional Expenses
Summary
2024
2025
Change
Program
$363,468
$343,780
-5%
Admin
$8,176
$6,236
-24%
Fundraising
$0
$0
-
Total Expenses
$371,644
$350,016
-6%