Income Statement

Fiscal Year: 2025
Revenues in 2025
$255,493
Program Services
60%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$299,123
Other
87%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,100
$100,650
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,851
$153,898
+57%
Membership Dues
$27,213
$0
-100%
Investments
$2,349
$945
-60%
Other
$0
$0
-
Total Revenues
$209,513
$255,493
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,060
$27,872
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,011
$10,292
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,156
$260,959
-2%
Total Expenses
$294,227
$299,123
+2%
Net income
2024
2025
Change
Net income
-$84,714
-$43,630
+48%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$294,227
$299,123
+2%