Income Statement

Fiscal Year: 2025
Revenues in 2025
$232,948
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$222,339
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$7,534
-
Government Grants
$21,375
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$252,217
$225,414
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$273,592
$232,948
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,288
$222,339
-26%
Total Expenses
$301,288
$222,339
-26%
Net income
2024
2025
Change
Net income
-$27,696
+$10,609
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$301,288
$222,339
-26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$301,288
$222,339
-26%