Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$154,558
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$178,404
Other
82%
Advertising & Promotion
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,398
$16,369
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$290,874
$138,189
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$322,272
$154,558
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,246
$4,950
-68%
Advertising & Promotion
$41,680
$22,373
-46%
Offices, Occupancy & IT
$3,559
$4,009
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,356
$147,072
-28%
Total Expenses
$264,841
$178,404
-33%
Net income
2024
2025
Change
Net income
+$57,431
-$23,846
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$236,536
$170,506
-28%
Admin
$21,198
$3,229
-85%
Fundraising
$7,107
$4,669
-34%
Total Expenses
$264,841
$178,404
-33%