Income Statement

Fiscal Year: 2025
Revenues in 2025
$286,703
Program Services
81%
Other
10%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$270,598
Other
94%
Depreciation
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,145
$24,382
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,250
$233,502
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,647
$28,819
-31%
Total Revenues
$280,042
$286,703
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$3,475
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,314
$1,864
-44%
Interest
$0
$0
-
Depreciation
$2,676
$11,141
+316%
Other
$226,219
$254,118
+12%
Total Expenses
$237,009
$270,598
+14%
Net income
2024
2025
Change
Net income
+$43,033
+$16,105
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$237,009
$270,598
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$237,009
$270,598
+14%