Income Statement

Fiscal Year: 2025
Revenues in 2025
$140,379
Program Services
77%
Other
13%
Contributions
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$173,348
Other
89%
Depreciation
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,396
$11,131
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,096
$108,278
+104%
Membership Dues
$0
$0
-
Investments
$3,786
$3,053
-19%
Other
$60,921
$17,917
-71%
Total Revenues
$144,199
$140,379
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,977
$2,869
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170
$188
+11%
Interest
$0
$0
-
Depreciation
$15,528
$15,528
+0%
Other
$113,640
$154,763
+36%
Total Expenses
$132,315
$173,348
+31%
Net income
2024
2025
Change
Net income
+$11,884
-$32,969
-377%
Functional Expenses
Summary
2024
2025
Change
Program
$123,001
$169,848
+38%
Admin
$0
$0
-
Fundraising
$9,314
$3,500
-62%
Total Expenses
$132,315
$173,348
+31%