Income Statement

Fiscal Year: 2025
Revenues in 2025
$311,544
Other
98%
Contributions
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$324,167
Other
33%
Offices, Occupancy & IT
24%
Grants
24%
Salaries & Benefits
18%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,755
$6,118
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,728
$1,664
-81%
Investments
$8,970
$2
-100%
Other
$383,494
$303,760
-21%
Total Revenues
$419,947
$311,544
-26%
Expenses
2024
2025
Change
Grants
$114,853
$78,710
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,892
$58,555
+322%
Fees to Service Providers
$1,121
$0
-100%
Advertising & Promotion
$6,759
$0
-100%
Offices, Occupancy & IT
$81,315
$78,932
-3%
Interest
$830
$0
-100%
Depreciation
$0
$0
-
Other
$162,878
$107,970
-34%
Total Expenses
$381,648
$324,167
-15%
Net income
2024
2025
Change
Net income
+$38,299
-$12,623
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$381,648
$324,167
-15%