Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$202,878
Program Services
90%
Other
7%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$227,799
Other
92%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,671
$7,565
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,944
$181,841
0%
Membership Dues
$0
$0
-
Investments
$14
$0
-100%
Other
$21,738
$13,472
-38%
Total Revenues
$249,367
$202,878
-19%
Expenses
2024
2025
Change
Grants
$2,958
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41
$0
-100%
Advertising & Promotion
$395
$0
-100%
Offices, Occupancy & IT
$23,957
$17,296
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,880
$210,503
+26%
Total Expenses
$194,231
$227,799
+17%
Net income
2024
2025
Change
Net income
+$55,136
-$24,921
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$194,231
$227,799
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$194,231
$227,799
+17%