Income Statement

Fiscal Year: 2025
Revenues in 2025
$318,698
Program Services
76%
Government Grants
16%
Contributions
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$312,711
Other
94%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,483
$25,151
+53%
Government Grants
$47,577
$49,573
+4%
Fundraising Events
$0
$0
-
Program Services
$255,399
$241,888
-5%
Membership Dues
$0
$0
-
Investments
$54
$72
+33%
Other
$220
$2,014
+815%
Total Revenues
$319,733
$318,698
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$425
+0%
Advertising & Promotion
$6,856
$4,528
-34%
Offices, Occupancy & IT
$14,997
$14,925
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$347,003
$292,833
-16%
Total Expenses
$369,281
$312,711
-15%
Net income
2024
2025
Change
Net income
-$49,548
+$5,987
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$297,519
$264,781
-11%
Admin
$71,762
$47,930
-33%
Fundraising
-
-
-
Total Expenses
$369,281
$312,711
-15%