Income Statement

Fiscal Year: 2025
Revenues in 2025
$368,617
Contributions
89%
Government Grants
7%
Fundraising Events
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$304,972
Depreciation
38%
Other
34%
Salaries & Benefits
10%
Interest
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$328,116
-
Government Grants
-
$27,205
-
Fundraising Events
-
$11,390
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$1,906
-
Other
-
$0
-
Total Revenues
-
$368,617
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$29,383
-
Fees to Service Providers
-
$4,572
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$24,357
-
Interest
-
$25,112
-
Depreciation
-
$116,988
-
Other
-
$104,560
-
Total Expenses
-
$304,972
-
Net income
2024
2025
Change
Net income
-
+$63,645
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$229,525
-
Admin
-
$70,281
-
Fundraising
-
$5,166
-
Total Expenses
-
$304,972
-