Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,207,307
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,120,852
Other
77%
Grants
22%
Interest
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,706
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,558,020
$1,200,657
-53%
Membership Dues
$0
$0
-
Investments
$0
$6,650
-
Other
$0
$0
-
Total Revenues
$2,563,726
$1,207,307
-53%
Expenses
2024
2025
Change
Grants
$181,300
$249,500
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$695
$730
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$183
-
Interest
$46,224
$3,103
-93%
Depreciation
$1,105
$789
-29%
Other
$1,897,240
$866,547
-54%
Total Expenses
$2,126,564
$1,120,852
-47%
Net income
2024
2025
Change
Net income
+$437,162
+$86,455
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$2,125,869
$1,119,164
-47%
Admin
$695
$1,688
+143%
Fundraising
$0
$0
-
Total Expenses
$2,126,564
$1,120,852
-47%