Income Statement

Fiscal Year: 2025
Revenues in 2025
$342,112
Program Services
74%
Fundraising Events
12%
Government Grants
8%
Investments
3%
Other
2%
Contributions
<1%
Membership Dues
0%
Expenses in 2025
$339,939
Depreciation
54%
Other
32%
Offices, Occupancy & IT
8%
Interest
3%
Fees to Service Providers
2%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,300
$2,000
+54%
Government Grants
$38,075
$28,463
-25%
Fundraising Events
$39,743
$42,052
+6%
Program Services
$229,173
$253,112
+10%
Membership Dues
$0
$0
-
Investments
$2,569
$10,269
+300%
Other
$3,505
$6,216
+77%
Total Revenues
$314,365
$342,112
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,070
$1,680
-19%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,225
$6,740
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,081
$26,916
-1%
Interest
$9,764
$11,779
+21%
Depreciation
$172,463
$184,399
+7%
Other
$106,160
$108,425
+2%
Total Expenses
$320,763
$339,939
+6%
Net income
2024
2025
Change
Net income
-$6,398
+$2,173
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$320,763
$339,939
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$320,763
$339,939
+6%