Income Statement

Fiscal Year: 2025
Revenues in 2025
$369,185
Contributions
73%
Program Services
19%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$369,185
Salaries & Benefits
53%
Other
32%
Interest
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$270,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,311
$69,376
+226%
Membership Dues
$0
$0
-
Investments
$17,583
$5,844
-67%
Other
$62,404
$23,965
-62%
Total Revenues
$101,298
$369,185
+264%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,445
$194,149
-6%
Fees to Service Providers
$0
$8,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,490
$10,979
+215%
Interest
$16,025
$39,194
+145%
Depreciation
$0
$0
-
Other
$85,058
$116,863
+37%
Total Expenses
$311,018
$369,185
+19%
Net income
2024
2025
Change
Net income
-$209,720
+$0
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$311,018
$369,185
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$311,018
$369,185
+19%