Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$593,236
Program Services
>99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$593,284
Other
88%
Grants
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$656,876
$589,055
-10%
Membership Dues
$80
$3,620
+4425%
Investments
$277
$561
+103%
Other
$0
$0
-
Total Revenues
$657,233
$593,236
-10%
Expenses
2024
2025
Change
Grants
$45,350
$51,900
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,094
$7,631
+25%
Advertising & Promotion
$0
$628
-
Offices, Occupancy & IT
$43,223
$11,304
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$390,243
$521,821
+34%
Total Expenses
$484,910
$593,284
+22%
Net income
2024
2025
Change
Net income
+$172,323
-$48
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$470,471
$569,845
+21%
Admin
$14,439
$23,439
+62%
Fundraising
$0
$0
-
Total Expenses
$484,910
$593,284
+22%