Income Statement

Fiscal Year: 2025
Revenues in 2025
$212,480
Program Services
91%
Contributions
8%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$221,136
Other
63%
Grants
20%
Salaries & Benefits
10%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,000
$16,954
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,161
$193,670
-7%
Membership Dues
$2,280
$1,856
-19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$225,441
$212,480
-6%
Expenses
2024
2025
Change
Grants
$35,829
$43,384
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,983
$21,899
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,392
$15,636
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,807
$140,217
+6%
Total Expenses
$212,011
$221,136
+4%
Net income
2024
2025
Change
Net income
+$13,430
-$8,656
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$212,011
$221,136
+4%