Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$237,270
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$237,625
Offices, Occupancy & IT
50%
Fees to Service Providers
50%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$5,765
$8,314
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,223
$228,956
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$259,988
$237,270
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$159,151
$118,246
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,059
$119,379
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$266,210
$237,625
-11%
Net income
2024
2025
Change
Net income
-$6,222
-$355
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$195,181
$153,376
-21%
Admin
$71,029
$84,249
+19%
Fundraising
$0
$0
-
Total Expenses
$266,210
$237,625
-11%