Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$7,281,347
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$7,269,377
Other
>99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,045
$170,436
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,249,934
$7,110,911
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,321,979
$7,281,347
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$762
$15,748
+1967%
Offices, Occupancy & IT
$30,904
$27,685
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,275,558
$7,225,944
-1%
Total Expenses
$7,307,224
$7,269,377
-1%
Net income
2024
2025
Change
Net income
+$14,755
+$11,970
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,307,224
$7,269,377
-1%