Income Statement

Fiscal Year: 2025
Revenues in 2025
$212,422
Other
58%
Program Services
20%
Government Grants
13%
Contributions
8%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$199,572
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,000
$17,500
+75%
Government Grants
$25,040
$27,040
+8%
Fundraising Events
$0
$0
-
Program Services
$36,121
$42,697
+18%
Membership Dues
$1,253
$1,190
-5%
Investments
$11
$8
-27%
Other
$53,079
$123,987
+134%
Total Revenues
$125,504
$212,422
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$525
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,400
$1,575
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,945
$197,472
+41%
Total Expenses
$141,845
$199,572
+41%
Net income
2024
2025
Change
Net income
-$16,341
+$12,850
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$122,893
$199,572
+62%
Admin
$0
$0
-
Fundraising
$18,952
$0
-100%
Total Expenses
$141,845
$199,572
+41%