Income Statement

Fiscal Year: 2025
Revenues in 2025
$659,011
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$657,138
Other
96%
Grants
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$612,153
$655,266
+7%
Membership Dues
$0
$0
-
Investments
$2,140
$2,007
-6%
Other
$1,066
$1,738
+63%
Total Revenues
$615,359
$659,011
+7%
Expenses
2024
2025
Change
Grants
$3,000
$15,725
+424%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$924
$1,251
+35%
Advertising & Promotion
$312
$312
+0%
Offices, Occupancy & IT
$7,833
$7,720
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$562,895
$632,130
+12%
Total Expenses
$574,964
$657,138
+14%
Net income
2024
2025
Change
Net income
+$40,395
+$1,873
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$562,712
$647,343
+15%
Admin
$12,252
$9,795
-20%
Fundraising
$0
$0
-
Total Expenses
$574,964
$657,138
+14%