Income Statement

Fiscal Year: 2025
Revenues in 2025
$147,132
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$147,005
Other
74%
Salaries & Benefits
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,500
$2,827
-93%
Government Grants
$27,162
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$154,000
$144,305
-6%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$223,663
$147,132
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,180
$20,104
+42%
Fees to Service Providers
$2,830
$3,805
+34%
Advertising & Promotion
$12,244
$2,483
-80%
Offices, Occupancy & IT
$9,956
$10,476
+5%
Interest
$1,099
$1,102
+0%
Depreciation
$49,072
$0
-100%
Other
$118,980
$109,035
-8%
Total Expenses
$208,361
$147,005
-29%
Net income
2024
2025
Change
Net income
+$15,302
+$127
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$176,810
$116,888
-34%
Admin
$31,551
$30,117
-5%
Fundraising
$0
$0
-
Total Expenses
$208,361
$147,005
-29%