Income Statement

Fiscal Year: 2025
Revenues in 2025
$36,310
Program Services
73%
Investments
14%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$59,406
Salaries & Benefits
48%
Offices, Occupancy & IT
29%
Other
21%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,221
$4,717
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,025
$26,475
-15%
Membership Dues
$0
$0
-
Investments
$7,234
$5,118
-29%
Other
$0
$0
-
Total Revenues
$45,480
$36,310
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,983
$28,645
+2%
Fees to Service Providers
$750
$1,379
+84%
Advertising & Promotion
$0
$165
-
Offices, Occupancy & IT
$9,895
$16,961
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,634
$12,256
+27%
Total Expenses
$48,262
$59,406
+23%
Net income
2024
2025
Change
Net income
-$2,782
-$23,096
-730%
Functional Expenses
Summary
2024
2025
Change
Program
$48,262
$59,406
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$48,262
$59,406
+23%