Income Statement

Fiscal Year: 2025
Revenues in 2025
$220,216
Contributions
79%
Program Services
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$267,308
Other
57%
Fees to Service Providers
40%
Grants
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$172,000
$174,000
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,725
$37,550
-45%
Membership Dues
$0
$0
-
Investments
$2,878
$8,666
+201%
Other
$1,683
$0
-100%
Total Revenues
$245,286
$220,216
-10%
Expenses
2024
2025
Change
Grants
$5,000
$4,011
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,629
$108,103
+81%
Advertising & Promotion
$0
$2,129
-
Offices, Occupancy & IT
$2,209
$2,031
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,319
$151,034
-4%
Total Expenses
$224,157
$267,308
+19%
Net income
2024
2025
Change
Net income
+$21,129
-$47,092
-323%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$224,157
$267,308
+19%