Income Statement

Fiscal Year: 2025
Revenues in 2025
$417,341
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$343,384
Other
91%
Grants
9%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,483
$44,605
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,410
$372,446
+9%
Membership Dues
$0
$0
-
Investments
$22
$290
+1218%
Other
$0
$0
-
Total Revenues
$358,915
$417,341
+16%
Expenses
2024
2025
Change
Grants
$17,483
$30,670
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,671
$312,714
+4%
Total Expenses
$317,154
$343,384
+8%
Net income
2024
2025
Change
Net income
+$41,761
+$73,957
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$317,154
$343,384
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$317,154
$343,384
+8%