Income Statement

Fiscal Year: 2025
Revenues in 2025
$218,004
Other
66%
Program Services
31%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$368,616
Other
84%
Grants
15%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,000
$8,050
+303%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,543
$66,916
+1%
Membership Dues
$0
$0
-
Investments
$502
$5
-99%
Other
$154,273
$143,033
-7%
Total Revenues
$223,318
$218,004
-2%
Expenses
2024
2025
Change
Grants
$59,848
$55,403
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,580
$5,409
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,432
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,032
$307,804
+217%
Total Expenses
$179,892
$368,616
+105%
Net income
2024
2025
Change
Net income
+$43,426
-$150,612
-447%
Functional Expenses
Summary
2024
2025
Change
Program
$176,703
$365,171
+107%
Admin
$3,189
$3,445
+8%
Fundraising
$0
$0
-
Total Expenses
$179,892
$368,616
+105%