Income Statement

Fiscal Year: 2025
Revenues in 2025
$155,718
Program Services
79%
Contributions
21%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$153,084
Other
83%
Grants
16%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,500
$32,650
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,734
$122,732
-3%
Membership Dues
$0
$0
-
Investments
$283
$285
+1%
Other
-$1,530
$51
-103%
Total Revenues
$158,987
$155,718
-2%
Expenses
2024
2025
Change
Grants
$22,698
$25,257
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$600
+9%
Advertising & Promotion
$574
$650
+13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,342
$126,577
-7%
Total Expenses
$160,164
$153,084
-4%
Net income
2024
2025
Change
Net income
-$1,177
+$2,634
-324%