Income Statement

Fiscal Year: 2025
Revenues in 2025
$392,710
Program Services
62%
Contributions
32%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$487,589
Other
90%
Grants
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$283,571
$123,948
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,877
$244,080
+23%
Membership Dues
$0
$0
-
Investments
$1,879
$1,096
-42%
Other
$24,048
$23,586
-2%
Total Revenues
$507,375
$392,710
-23%
Expenses
2024
2025
Change
Grants
$92,629
$18,995
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,468
$7,959
+78%
Advertising & Promotion
$818
$7,999
+878%
Offices, Occupancy & IT
$31,287
$11,967
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,230
$440,669
+66%
Total Expenses
$395,432
$487,589
+23%
Net income
2024
2025
Change
Net income
+$111,943
-$94,879
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$395,432
$487,589
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$395,432
$487,589
+23%