Income Statement

Fiscal Year: 2025
Revenues in 2025
$248,383
Program Services
72%
Contributions
23%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$252,429
Other
96%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,000
$58,000
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,650
$179,346
-4%
Membership Dues
$0
$0
-
Investments
$0
$88
-
Other
$14,142
$10,949
-23%
Total Revenues
$244,792
$248,383
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$10,615
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,507
$241,814
-4%
Total Expenses
$251,507
$252,429
+0%
Net income
2024
2025
Change
Net income
-$6,715
-$4,046
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$251,507
$252,429
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$251,507
$252,429
+0%