Income Statement

Fiscal Year: 2025
Revenues in 2025
$176,913
Program Services
70%
Contributions
21%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$115,430
Other
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$124,500
$37,500
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,265
$124,191
-3%
Membership Dues
$0
$0
-
Investments
$621
$15,222
+2351%
Other
$0
$0
-
Total Revenues
$253,386
$176,913
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,142
-
Advertising & Promotion
$2,500
$0
-100%
Offices, Occupancy & IT
$0
$117
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,667
$112,171
+4%
Total Expenses
$110,167
$115,430
+5%
Net income
2024
2025
Change
Net income
+$143,219
+$61,483
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$89,040
$55,460
-38%
Admin
$21,127
$59,970
+184%
Fundraising
$0
$0
-
Total Expenses
$110,167
$115,430
+5%