Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$215,285
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$213,553
Other
66%
Grants
33%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,060
$500
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,559
$213,270
-6%
Membership Dues
$0
$0
-
Investments
$1,666
$1,515
-9%
Other
$0
$0
-
Total Revenues
$229,285
$215,285
-6%
Expenses
2024
2025
Change
Grants
$94,500
$70,150
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$350
$619
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,913
$141,784
+4%
Total Expenses
$230,763
$213,553
-7%
Net income
2024
2025
Change
Net income
-$1,478
+$1,732
-217%
Functional Expenses
Summary
2024
2025
Change
Program
$229,065
$211,832
-8%
Admin
$1,698
$1,721
+1%
Fundraising
$0
$0
-
Total Expenses
$230,763
$213,553
-7%
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