Income Statement

Fiscal Year: 2025
Revenues in 2025
$313,319
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$308,990
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,982
$26,135
+162%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$452,082
$287,184
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$462,064
$313,319
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$90
$353
+292%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$510,717
$307,637
-40%
Total Expenses
$511,807
$308,990
-40%
Net income
2024
2025
Change
Net income
-$49,743
+$4,329
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$506,544
$298,960
-41%
Admin
$3,713
$3,851
+4%
Fundraising
$1,550
$6,179
+299%
Total Expenses
$511,807
$308,990
-40%