Income Statement

Fiscal Year: 2025
Revenues in 2025
$151,384
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$183,292
Grants
82%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,219
$149,622
-4%
Membership Dues
$0
$0
-
Investments
$2,262
$1,762
-22%
Other
$0
$0
-
Total Revenues
$158,481
$151,384
-4%
Expenses
2024
2025
Change
Grants
$160,000
$150,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,030
$20,056
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,671
$6,795
-11%
Interest
$0
$0
-
Depreciation
$7,654
$5,423
-29%
Other
$1,025
$1,018
-1%
Total Expenses
$194,380
$183,292
-6%
Net income
2024
2025
Change
Net income
-$35,899
-$31,908
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$176,350
$163,236
-7%
Admin
$18,030
$20,056
+11%
Fundraising
$0
$0
-
Total Expenses
$194,380
$183,292
-6%