Income Statement

Fiscal Year: 2025
Revenues in 2025
$311,522
Program Services
88%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$310,854
Other
97%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,000
$35,500
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$286,890
$275,084
-4%
Membership Dues
$0
$0
-
Investments
$311
$938
+202%
Other
$0
$0
-
Total Revenues
$321,201
$311,522
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$6,500
+30%
Fees to Service Providers
$1,805
$435
-76%
Advertising & Promotion
$633
$1,472
+133%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$322,696
$302,447
-6%
Total Expenses
$330,134
$310,854
-6%
Net income
2024
2025
Change
Net income
-$8,933
+$668
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$325,134
$304,354
-6%
Admin
$5,000
$6,500
+30%
Fundraising
$0
$0
-
Total Expenses
$330,134
$310,854
-6%