Income Statement

Fiscal Year: 2025
Revenues in 2025
$251,180
Program Services
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$250,796
Other
51%
Offices, Occupancy & IT
42%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,000
$85,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,250
$166,180
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$321,250
$251,180
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,800
$16,700
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,500
$105,450
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,950
$128,646
-21%
Total Expenses
$321,250
$250,796
-22%
Net income
2024
2025
Change
Net income
+$0
+$384
-
Functional Expenses
Summary
2024
2025
Change
Program
$284,750
$227,396
-20%
Admin
$36,500
$23,400
-36%
Fundraising
$0
$0
-
Total Expenses
$321,250
$250,796
-22%