Income Statement

Fiscal Year: 2025
Revenues in 2025
$100,952
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$74,850
Offices, Occupancy & IT
43%
Fees to Service Providers
34%
Other
20%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,600
$7,680
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,456
$93,272
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,000
$0
-100%
Total Revenues
$109,056
$100,952
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,940
$25,768
-24%
Advertising & Promotion
$654
$2,100
+221%
Offices, Occupancy & IT
$31,400
$32,380
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,892
$14,602
-8%
Total Expenses
$81,886
$74,850
-9%
Net income
2024
2025
Change
Net income
+$27,170
+$26,102
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$81,886
$74,850
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$81,886
$74,850
-9%