Income Statement

Fiscal Year: 2025
Revenues in 2025
$36,747
Program Services
84%
Other
8%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$26,958
Grants
77%
Depreciation
19%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,300
$30,879
+69%
Membership Dues
$0
$0
-
Investments
$96
$2,880
+2900%
Other
$3,743
$2,988
-20%
Total Revenues
$24,139
$36,747
+52%
Expenses
2024
2025
Change
Grants
$22,434
$20,850
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262
$103
-61%
Interest
$0
$0
-
Depreciation
$6,008
$5,084
-15%
Other
$1,302
$921
-29%
Total Expenses
$30,006
$26,958
-10%
Net income
2024
2025
Change
Net income
-$5,867
+$9,789
-267%
Functional Expenses
Summary
2024
2025
Change
Program
$29,222
$26,375
-10%
Admin
$784
$583
-26%
Fundraising
$0
$0
-
Total Expenses
$30,006
$26,958
-10%