Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$197,090
Program Services
85%
Other
14%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$151,893
Other
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,832
$1,731
-55%
Government Grants
$0
$0
-
Fundraising Events
$20,560
$0
-100%
Program Services
$144,934
$167,385
+15%
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
$0
$27,969
-
Total Revenues
$169,330
$197,090
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,054
$1,705
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$88
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,839
$150,100
-5%
Total Expenses
$158,893
$151,893
-4%
Net income
2024
2025
Change
Net income
+$10,437
+$45,197
+333%
Functional Expenses
Summary
2024
2025
Change
Program
-
$150,100
-
Admin
-
$1,793
-
Fundraising
-
$0
-
Total Expenses
$158,893
$151,893
-4%