Income Statement

Fiscal Year: 2025
Revenues in 2025
$299,819
Program Services
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$235,206
Offices, Occupancy & IT
63%
Other
17%
Interest
13%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$160,123
$35,491
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,772
$264,328
+21%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$378,898
$299,819
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,447
$15,701
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,888
$148,819
-27%
Interest
$31,692
$31,542
0%
Depreciation
$0
$0
-
Other
$127,184
$39,144
-69%
Total Expenses
$379,211
$235,206
-38%
Net income
2024
2025
Change
Net income
-$313
+$64,613
-20743%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$379,211
$235,206
-38%