Income Statement

Fiscal Year: 2025
Revenues in 2025
$311,117
Program Services
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$313,162
Other
92%
Advertising & Promotion
7%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,956
$124,817
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,595
$186,300
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$329,551
$311,117
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,055
$690
-35%
Advertising & Promotion
$15,790
$23,172
+47%
Offices, Occupancy & IT
$0
$0
-
Interest
$1,177
$856
-27%
Depreciation
$0
$0
-
Other
$340,845
$288,444
-15%
Total Expenses
$358,867
$313,162
-13%
Net income
2024
2025
Change
Net income
-$29,316
-$2,045
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$358,867
$313,162
-13%