Income Statement

Fiscal Year: 2025
Revenues in 2025
$797,541
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$326,847
Other
58%
Interest
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,378
$147,280
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$464,856
$650,261
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$560,234
$797,541
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,007
$10,474
-58%
Advertising & Promotion
$0
$7,326
-
Offices, Occupancy & IT
$18,493
$27,104
+47%
Interest
$114,328
$92,419
-19%
Depreciation
$0
$0
-
Other
$148,463
$189,524
+28%
Total Expenses
$306,291
$326,847
+7%
Net income
2024
2025
Change
Net income
+$253,943
+$470,694
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$305,216
$320,206
+5%
Admin
$1,075
$741
-31%
Fundraising
$0
$5,900
-
Total Expenses
$306,291
$326,847
+7%