Income Statement

Fiscal Year: 2025
Revenues in 2025
$400,555
Program Services
56%
Contributions
40%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$838,345
Depreciation
66%
Other
19%
Interest
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$176,504
$158,427
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,617
$222,617
+0%
Membership Dues
$0
$0
-
Investments
$545
$573
+5%
Other
$0
$18,938
-
Total Revenues
$399,666
$400,555
+0%
Expenses
2024
2025
Change
Grants
$1,039,877
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,696
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,381
$0
-100%
Interest
$129,924
$124,565
-4%
Depreciation
$551,225
$554,424
+1%
Other
$5,375
$159,356
+2865%
Total Expenses
$1,890,478
$838,345
-56%
Net income
2024
2025
Change
Net income
-$1,490,812
-$437,790
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$1,754,906
$838,345
-52%
Admin
$135,572
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,890,478
$838,345
-56%