Income Statement

Fiscal Year: 2025
Revenues in 2025
$300,111
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$355,008
Depreciation
30%
Offices, Occupancy & IT
28%
Interest
18%
Other
13%
Grants
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$369,666
$127,895
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,189
$172,216
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$536,855
$300,111
-44%
Expenses
2024
2025
Change
Grants
$5,640
$30,000
+432%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,878
$8,250
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,374
$98,907
+2%
Interest
$65,868
$63,398
-4%
Depreciation
$95,626
$107,570
+12%
Other
$19,356
$46,883
+142%
Total Expenses
$294,742
$355,008
+20%
Net income
2024
2025
Change
Net income
+$242,113
-$54,897
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$294,742
$355,008
+20%