Income Statement

Fiscal Year: 2025
Revenues in 2025
$127,972
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$133,791
Offices, Occupancy & IT
38%
Other
35%
Grants
25%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$22,890
$11,658
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,816
$116,314
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,706
$127,972
-37%
Expenses
2024
2025
Change
Grants
$121,244
$32,885
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,575
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,365
$50,897
+849%
Interest
$291
$286
-2%
Depreciation
$1,455
$1,303
-10%
Other
$95,808
$46,845
-51%
Total Expenses
$225,663
$133,791
-41%
Net income
2024
2025
Change
Net income
-$22,957
-$5,819
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$213,631
$121,441
-43%
Admin
$12,032
$12,350
+3%
Fundraising
$0
$0
-
Total Expenses
$225,663
$133,791
-41%