Income Statement

Fiscal Year: 2025
Revenues in 2025
$404,140
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$441,474
Offices, Occupancy & IT
54%
Other
44%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,686
$34,560
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$401,124
$369,474
-8%
Membership Dues
$0
$0
-
Investments
$112
$106
-5%
Other
$0
$0
-
Total Revenues
$415,922
$404,140
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,418
$5,358
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$275,371
$239,992
-13%
Interest
$0
$0
-
Depreciation
$1,336
$1,349
+1%
Other
$274,842
$194,775
-29%
Total Expenses
$556,967
$441,474
-21%
Net income
2024
2025
Change
Net income
-$141,045
-$37,334
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$556,967
$441,474
-21%