Income Statement

Fiscal Year: 2025
Revenues in 2025
$356,281
Program Services
39%
Other
30%
Fundraising Events
30%
Contributions
<1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2025
$252,586
Other
81%
Depreciation
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,153
$2,937
+155%
Government Grants
$0
$0
-
Fundraising Events
$115,770
$105,837
-9%
Program Services
$159,348
$138,977
-13%
Membership Dues
$8
$28
+250%
Investments
$35
$195
+457%
Other
$89,819
$108,307
+21%
Total Revenues
$366,133
$356,281
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,750
$2,595
-31%
Advertising & Promotion
$300
$315
+5%
Offices, Occupancy & IT
$509
$8,355
+1541%
Interest
$0
$0
-
Depreciation
$33,933
$37,057
+9%
Other
$223,251
$204,264
-9%
Total Expenses
$261,743
$252,586
-3%
Net income
2024
2025
Change
Net income
+$104,390
+$103,695
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$261,743
$252,586
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$261,743
$252,586
-3%