Income Statement

Fiscal Year: 2025
Revenues in 2025
$135,434
Contributions
98%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$144,584
Fees to Service Providers
58%
Salaries & Benefits
17%
Other
13%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$133,208
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,150
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$1,076
-
Total Revenues
-
$135,434
-
Expenses
2024
2025
Change
Grants
-
$5,983
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$24,000
-
Fees to Service Providers
-
$83,174
-
Advertising & Promotion
-
$4,469
-
Offices, Occupancy & IT
-
$7,839
-
Interest
-
$0
-
Depreciation
-
$145
-
Other
-
$18,974
-
Total Expenses
-
$144,584
-
Net income
2024
2025
Change
Net income
-
-$9,150
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$107,665
-
Admin
-
$29,921
-
Fundraising
-
$6,998
-
Total Expenses
-
$144,584
-