Income Statement

Fiscal Year: 2025
Revenues in 2025
$297,099
Program Services
82%
Other
11%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$284,674
Other
87%
Grants
8%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,105
$18,712
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,109
$243,551
+9%
Membership Dues
$0
$0
-
Investments
$6,766
$1,506
-78%
Other
$27,409
$33,330
+22%
Total Revenues
$274,389
$297,099
+8%
Expenses
2024
2025
Change
Grants
$28,597
$22,500
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,735
$1,776
-95%
Advertising & Promotion
$4,000
$12,567
+214%
Offices, Occupancy & IT
$10,195
$540
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,339
$247,291
+29%
Total Expenses
$268,866
$284,674
+6%
Net income
2024
2025
Change
Net income
+$5,523
+$12,425
+125%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$268,866
$284,674
+6%